How To Fix /PM0/ALB_MESSAGES183 - Premium account not possible for one-time payment

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 183

• Message text: Premium account not possible for one-time payment

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES183 - Premium account not possible for one-time payment ?

  The SAP error message /PM0/ALB_MESSAGES183 indicating "Premium account not possible for one-time payment" typically arises in the context of payment processing within the SAP system, particularly when dealing with accounts that are not set up to handle premium transactions or one-time payments.
  Cause:
  
  
  Account Type Restrictions: The error usually occurs when the account type being used for the transaction is not configured to allow premium transactions or one-time payments. This can happen if the account is set up as a standard account rather than a premium account.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain types of transactions for specific account types.
  
  
  Payment Method Limitations: The payment method being used may not support one-time payments for the account in question.
  
  
  User Role Permissions: The user attempting the transaction may not have the necessary permissions to process premium transactions.
  
  
  Solution:
  
  
  Check Account Configuration: Verify the configuration of the account being used for the transaction. Ensure that it is set up as a premium account if it is intended to handle premium transactions.
  
  
  Review Payment Method: Check the payment method being used for the transaction. Ensure that it is compatible with one-time payments and that it is correctly configured in the system.
  
  
  User Permissions: Ensure that the user has the necessary permissions to perform the transaction. This may involve checking user roles and authorizations in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP administrator to understand the specific configuration settings that may be causing the issue.
  
  
  System Configuration: If necessary, work with your SAP Basis or configuration team to adjust the system settings to allow for the desired transaction type.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, F-28 for incoming payments) that may be involved in the payment process.
  User Forums: Consider searching SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after checking these areas, it may be beneficial to escalate the matter to your SAP support team for further investigation.