How To Fix /PM0/ALB_MESSAGES180 - Too little disbursed - check payments

/PM0/ALB_MESSAGES180 - Overview

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 180

• Message text: Too little disbursed - check payments

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/PM0/ALB_MESSAGES180 - Details

• The SAP error message /PM0/ALB_MESSAGES180 with the description "Too little disbursed - check payments" typically occurs in the context of payment processing, particularly when dealing with check payments in the SAP system. This error indicates that the amount being disbursed (paid out) is less than what is expected or required for the transaction.
  Causes:
  
  Insufficient Payment Amount: The payment amount entered is less than the total amount due for the invoice or transaction.
  Incorrect Payment Configuration: There may be issues with the payment configuration settings in the system, such as payment terms or payment methods.
  Partial Payments: If a partial payment is being processed, it may not meet the minimum required amount for the transaction.
  Currency Issues: Discrepancies in currency conversion rates or currency settings can lead to incorrect payment amounts.
  Document Status: The status of the document (e.g., invoice) may not allow for the payment to be processed as intended.
  
  Solutions:
  
  Verify Payment Amount: Check the payment