How To Fix /PM0/ALP_BTX090 - A deposit for a different contract must be chosen as for reposting

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALP_BTX -

• Message number: 090

• Message text: A deposit for a different contract must be chosen as for reposting

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_BTX090 - A deposit for a different contract must be chosen as for reposting ?

  The SAP error message /PM0/ALP_BTX090 indicates that there is an issue with the deposit being used for a reposting transaction. Specifically, it suggests that the deposit selected does not match the contract for which the reposting is being attempted. This can occur in various scenarios, particularly in contract management or financial transactions where deposits are linked to specific contracts.
  Cause:
  
  Contract Mismatch: The deposit you are trying to use is associated with a different contract than the one you are attempting to repost.
  Incorrect Configuration: There may be configuration issues in the system that are causing the deposits to be incorrectly linked to contracts.
  Data Entry Error: The user may have inadvertently selected the wrong deposit or contract during the transaction process.
  System Logic: The system may have specific logic that requires deposits to be strictly tied to their respective contracts, preventing the use of deposits from other contracts.
  
  Solution:
  
  Verify Contract and Deposit: Check the contract associated with the deposit you are trying to use. Ensure that it matches the contract for the reposting transaction.
  Select Correct Deposit: If the deposit is indeed for a different contract, select the correct deposit that corresponds to the contract you are working with.
  Review Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to deposits and contracts.
  Check for Updates: Ensure that your SAP system is up to date, as there may be patches or updates that address known issues related to this error.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling deposits and contracts in your specific module (e.g., PM, FI).
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts and deposits, such as PM01 for contract management or FBL1N for vendor line items.
  User Roles: Ensure that the user has the appropriate permissions to access and modify contracts and deposits.
  Training: Consider training sessions for users involved in contract management to minimize data entry errors and improve understanding of the system's logic.
  
  By following these steps, you should be able to resolve the error and successfully complete the reposting transaction.