How To Fix /PM0/ALP_BTX053 - Payments released for posting have been posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALP_BTX -

• Message number: 053

• Message text: Payments released for posting have been 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_BTX053 - Payments released for posting have been posted ?

  The SAP error message /PM0/ALP_BTX053 Payments released for posting have been posted typically indicates that there are payments that have already been processed and posted in the system, and you are attempting to perform an action on them that is not allowed because they are already finalized.
  Cause:
  
  Duplicate Posting Attempt: You may be trying to post payments that have already been posted in the system.
  Incorrect Transaction Flow: The transaction you are trying to execute may not be in the correct sequence, leading to an attempt to reprocess already posted payments.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent re-posting of payments.
  
  Solution:
  
  Check Payment Status: Verify the status of the payments you are trying to process. You can do this by checking the payment documents in the relevant transaction (e.g., FBL1N for vendor line items, FBL3N for G/L accounts).
  Avoid Duplicate Actions: Ensure that you are not trying to post the same payment again. If the payment has already been posted, you may need to look for the original document or transaction.
  Use Correct Transaction Codes: Make sure you are using the correct transaction codes for the actions you want to perform. For example, if you need to reverse a payment, use the appropriate reversal transaction.
  Consult with Your SAP Administrator: If you believe the error is due to a configuration issue, consult with your SAP administrator or support team to review the system settings and ensure they are configured correctly.
  Review Documentation: Check SAP documentation or help resources for any specific notes related to this error message, as there may be additional context or updates that could be relevant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document), F-28 (Incoming Payments), and F-53 (Outgoing Payments).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address this issue.
  User Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting, as restrictions may lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.