How To Fix /PM0/ALP_BTX037 - No one-time payment released for posting

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALP_BTX -

• Message number: 037

• Message text: No one-time payment released for posting

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALP_BTX037 - No one-time payment released for posting ?

  The SAP error message /PM0/ALP_BTX037 No one-time payment released for posting typically occurs in the context of the SAP system when dealing with one-time payments, particularly in the area of payroll or financial accounting. This error indicates that there are no one-time payment records available for the system to process or post.
  Causes:
  
  No One-Time Payment Created: The most common cause is that no one-time payment has been created or released for the employee or vendor in question.
  Incorrect Selection Criteria: The selection criteria used to retrieve one-time payments may not match any existing records.
  Authorization Issues: The user may not have the necessary authorizations to view or process one-time payments.
  Data Entry Errors: There may be errors in the data entry process that prevent the one-time payment from being recognized by the system.
  Posting Period Issues: The posting period may be closed, preventing any new postings from being processed.
  
  Solutions:
  
  Check One-Time Payment Records: Verify that one-time payment records exist for the employee or vendor. You can do this by navigating to the relevant transaction (e.g., PA30 for HR or FB50 for financial accounting) and checking for any entries.
  Review Selection Criteria: Ensure that the selection criteria used in the transaction are correct and that they match the records you expect to see.
  Authorization Check: Confirm that the user has the necessary authorizations to access and process one-time payments.
  Create or Release One-Time Payment: If no records exist, create a new one-time payment entry and ensure it is released for posting.
  Check Posting Period: Ensure that the posting period is open. If it is closed, you may need to open it or create the payment in an open period.
  Consult Documentation: Review SAP documentation or help files for additional guidance on handling one-time payments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), or FB50 (General Ledger Account Document Entry).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.