Message type: E = Error
Message class:  /PM0/ALP_BTX -  
Message number: 094
Message text: Only possible to create payment after reconfiguration of contract
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The SAP error message /PM0/ALP_BTX094 indicates that there is an issue with the configuration of a contract that prevents the creation of a payment. This error typically arises in the context of contract management or billing processes within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
Cause: The error message suggests that the contract in question is not properly configured to allow for payment processing. This could be due to several reasons, including: Contract Status: The contract may be in a status that does not allow for payments (e.g., inactive, expired, or not fully approved). Missing Configuration: Certain required configurations or settings for the contract may be missing or incorrect. Payment Terms: The payment terms associated with the contract may not be set up correctly. Billing Document Issues: There may be issues with the associated billing documents that prevent payment processing. Authorization Issues: The user may not have the
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