How To Fix /PM0/ALB_MESSAGES374 - Total 'amount share' of all payment recipients exceeds loan amount

/PM0/ALB_MESSAGES374 - Overview

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 374

• Message text: Total 'amount share' of all payment recipients exceeds loan amount

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES374 - Total 'amount share' of all payment recipients exceeds loan amount ?

  The SAP error message /PM0/ALB_MESSAGES374 indicates that the total amount of shares allocated to all payment recipients exceeds the total loan amount. This typically occurs in the context of financial transactions, particularly in loan management or payment processing scenarios within SAP.
  
  Cause:
  
  Incorrect Data Entry: The amounts entered for the payment recipients may have been incorrectly calculated or inputted, leading to a total that exceeds the loan amount.
  
  Configuration Issues: There may be issues with the configuration of the payment distribution settings in the system.
  Multiple Recipients: If there are multiple payment recipients, the sum of their allocated shares may inadvertently exceed the total loan amount.
  Rounding Errors: Sometimes, rounding errors in calculations can lead to discrepancies in the total amounts.
  
  
  Solution:
  
  Review Payment Recipients: Check the amounts assigned to each payment recipient. Ensure that the total does not exceed the loan amount.
  Adjust Amounts: If the total exceeds the loan amount, adjust the individual shares of the