How To Fix /PM0/ALP_BTX071 - Additional payment was distributed to more than one premium payer

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALP_BTX -

• Message number: 071

• Message text: Additional payment was distributed to more than one premium payer

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_BTX071 - Additional payment was distributed to more than one premium payer ?

  The SAP error message /PM0/ALP_BTX071 indicates that an additional payment has been distributed to more than one premium payer, which is not allowed in the system. This error typically arises in the context of managing insurance premiums or similar financial transactions where payments are allocated to specific payers.
  Cause:
  
  Multiple Premium Payers: The additional payment is being allocated to more than one premium payer, which violates the system's rules for payment distribution.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for multiple payers to be associated with a single additional payment.
  Data Entry Errors: Incorrect data entry during the payment processing could lead to this error, such as mistakenly selecting multiple payers.
  
  Solution:
  
  Review Payment Distribution: Check the payment distribution details to ensure that the additional payment is only associated with one premium payer. If multiple payers are selected, modify the payment to include only one.
  Adjust Configuration: If the business process requires that an additional payment can be distributed among multiple payers, consult with your SAP configuration team to see if adjustments can be made to allow this.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries and attempt to process the payment again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling additional payments and premium payers.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for processing payments and managing premium payers, such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  User Roles: Ensure that the user roles and permissions are correctly set up to allow for the necessary actions related to payment processing.
  Testing: If changes are made to the configuration or data entry processes, conduct thorough testing to ensure that the error does not recur.
  
  By following these steps, you should be able to resolve the error and ensure that additional payments are processed correctly within the SAP system.