How To Fix /PM0/ALP_BTX036 - Payment not yet posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALP_BTX -

• Message number: 036

• Message text: Payment not yet posted

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/ALP_BTX036 - Payment not yet posted ?

  The SAP error message /PM0/ALP_BTX036 Payment not yet posted typically indicates that a payment transaction has not been fully processed or posted in the system. This can occur in various scenarios, such as when trying to execute a payment run, process a payment, or perform a reconciliation.
  Causes:
  
  Pending Payment Processing: The payment might be in a pending state and has not yet been posted to the financial accounting (FI) module.
  Incomplete Payment Documents: The payment document may be incomplete or missing required information.
  Authorization Issues: The user may not have the necessary authorizations to post the payment.
  System Configuration: There may be configuration issues in the payment processing settings or in the payment program.
  Batch Jobs: If the payment is part of a batch job, it may not have been executed yet.
  
  Solutions:
  
  Check Payment Status: Verify the status of the payment in the system. You can do this by checking the payment document in the relevant transaction (e.g., FBL1N for vendor payments).
  Post the Payment: If the payment is pending, you may need to manually post it using the appropriate transaction (e.g., F-53 for manual payments).
  Review Document Completeness: Ensure that all required fields in the payment document are filled out correctly.
  Authorization Check: Confirm that you have the necessary permissions to post payments. If not, contact your system administrator.
  Run Payment Program: If the payment is part of a payment run, ensure that the payment program has been executed successfully.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Configuration Review: If the issue persists, review the configuration settings related to payment processing in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-53 (Post Outgoing Payments), F110 (Automatic Payment Transactions), and FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on payment processing and troubleshooting.
  
  If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting.