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

SAP Error Message - Details

• 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

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 BAdI Implementation: If you have custom logic implemented in the BAdI "Distrib.Addit.Pymnt", review the code to ensure that it correctly calculates the total amounts. Look for any logical errors or incorrect calculations.
  
  
  Configuration Review: Check the configuration settings related to the contract and payment processing. Ensure that all necessary settings are correctly configured.
  
  
  Debugging: If you have access to the development environment, you can debug the BAdI implementation to trace where the discrepancy occurs. This can help identify if the issue is with the data being passed or the logic itself.
  
  
  Consult Documentation: Review SAP documentation or notes related to this specific error message for any additional insights or known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  BAdI (Business Add-In): A way to enhance SAP applications without modifying the original code. It allows for custom implementations to be added.
  Contract Management: In SAP, contract management involves handling agreements with customers or vendors, including payment terms and conditions.
  Partial Payments: These are payments made in parts rather than a single full payment, often used in contracts with multiple deliverables or milestones.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.