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


/PM0/ALP_BTX036 - Overview

  • Message type: E = Error

  • Message class: /PM0/ALP_BTX -

  • Message number: 036

  • Message text: Payment not yet posted

  • Show details Hide details


  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant