&3">

How To Fix /PM0/ALP_TMF_MSG035 - Contract &1: BAdI "Distrib.Addit.Pymnt": Total Partial Amounts &2 <> &3


/PM0/ALP_TMF_MSG035 - Overview

  • Message type: E = Error

  • Message class: /PM0/ALP_TMF_MSG -

  • Message number: 035

  • Message text: Contract &1: BAdI "Distrib.Addit.Pymnt": Total Partial Amounts &2 <> &3

  • Show details Hide details


  • 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_TMF_MSG035 - Contract &1: BAdI "Distrib.Addit.Pymnt": Total Partial Amounts &2 <> &3 ?
    The SAP error message /PM0/ALP_TMF_MSG035 indicates an issue related to the Business Add-In (BAdI) "Distrib.Addit.Pymnt" in the context of contract management. The message specifically points out a discrepancy between the total partial amounts expected and the actual amounts provided.
    
    Cause: The error occurs when the total of the partial amounts for a contract does not match the expected total amount. This can happen due to several reasons, including: Data Entry Errors: Incorrect values entered for partial payments or amounts.
    Configuration Issues: Misconfiguration in the BAdI implementation or related settings. Business Logic Errors: Issues in the custom logic implemented in the BAdI that calculates or distributes the payment amounts. Incomplete Data: Missing or incomplete data that is required for the calculation of total amounts.
    Solution: To resolve this error, you can follow these steps: Check Input Data: Verify the partial amounts entered for the contract. Ensure that they are correct and that they sum up to the expected total amount. Review

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author