How To Fix PPMG_AGR012 - Invalid Prepayment Category &1


PPMG_AGR012 - Overview

  • Message type: E = Error

  • Message class: PPMG_AGR - Prepayment Agreement Messages

  • Message number: 012

  • Message text: Invalid Prepayment Category &1

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  • Self-Explanatory Message

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PPMG_AGR012 - Details

  • The SAP error message PPMG_AGR012 "Invalid Prepayment Category &1" typically occurs in the context of the SAP Project System (PS) or the SAP Controlling (CO) module when there is an issue with the prepayment category being used in a transaction. This error indicates that the specified prepayment category is not valid or recognized by the system.
    
    Cause: Invalid Prepayment Category: The prepayment category specified in the transaction does not exist in the system or is not configured correctly.
    Configuration Issues: The prepayment category may not be assigned to the relevant project or cost element. Master Data Issues: The master data for the project or cost center may not be set up correctly, leading to the invalid category error. Data Entry Errors: There may be a typographical error in the prepayment category entered in the transaction.
    Solution: Check Prepayment Category: Verify that the prepayment category you are trying to use is valid. You can do this by checking

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