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

SAP Error Message - Details

• 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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES180 - Too little disbursed - check payments ?

  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 amount entered against the total amount due for the invoice or transaction. Ensure that the payment covers the required amount.
  Review Payment Configuration: Check the payment configuration settings in SAP to ensure they are set up correctly. This includes payment terms, payment methods, and any relevant settings in the payment program.
  Adjust Payment Amount: If a partial payment is intended, ensure that it meets the minimum required amount or adjust it accordingly.
  Check Currency Settings: Ensure that the currency settings are correct and that any necessary conversions are accurately reflected in the payment amount.
  Document Review: Review the status of the document (invoice) to ensure it is in a state that allows for payment processing. If necessary, update the document status or resolve any outstanding issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) to manage payments effectively.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Authorization: Ensure that the user has the necessary authorizations to process payments in the system.
  Consult Documentation: Refer to SAP documentation or user manuals for detailed information on payment processing and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.