How To Fix 0D640 - No charges for &1 &2, charge schema >&3<, charge category >&4<

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 640

• Message text: No charges for &1 &2, charge schema >&3<, charge category >&4<

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D640 - No charges for &1 &2, charge schema >&3<, charge category >&4< ?

  The SAP error message 0D640 indicates that there are no charges applicable for a specific combination of parameters in the charge schema and charge category. This error typically arises in the context of billing or invoicing processes within SAP, particularly when dealing with charge calculations in the SAP Convergent Charging (SAP CC) or similar modules.
  Cause:
  
  Missing Configuration: The charge schema or charge category may not be properly configured in the system. This could mean that there are no defined charges for the specified conditions.
  Incorrect Parameters: The parameters (&1, &2, &3, &4) provided in the error message may not match any existing records in the system. This could be due to typos, incorrect data entry, or outdated information.
  Inactive Charge Schema: The charge schema or category might be inactive or not assigned to the relevant business processes.
  Data Issues: There may be issues with the master data or transactional data that prevent the system from finding applicable charges.
  
  Solution:
  
  Check Configuration: Review the configuration of the charge schema and charge category in the SAP system. Ensure that the necessary charges are defined and active.
  Validate Parameters: Verify the parameters mentioned in the error message. Ensure that they are correct and correspond to valid entries in the system.
  Activate Charge Schema: If the charge schema or category is inactive, activate it and ensure it is properly assigned to the relevant business processes.
  Review Master Data: Check the master data related to the charges, such as customer accounts, service types, or product categories, to ensure they are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring charge schemas and categories.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to check the relevant settings.
  SAP Notes: Look for SAP Notes related to error message 0D640 for any known issues or patches that may address the problem.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.