How To Fix CMS_CHG010 - No charge exists for the &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CHG - Message Class for Charges

• Message number: 010

• Message text: No charge exists for the &1 &2

What causes this issue?

You have not maintained link between the specified asset and collateral
agreement types.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CHG010 - No charge exists for the &1 &2 ?

  The SAP error message CMS_CHG010: No charge exists for the &1 &2 typically occurs in the context of the SAP Convergent Charging (SAP CC) module. This error indicates that the system is unable to find a charge (or pricing) definition for the specified parameters, which are usually placeholders for specific identifiers (like service type, product, or other relevant entities).
  Causes:
  
  Missing Charge Definition: The most common cause is that there is no charge defined for the specified service or product in the system.
  Incorrect Parameters: The parameters passed to the charge calculation might be incorrect or not matching any existing charge definitions.
  Configuration Issues: There may be issues with the configuration of the charging rules or the charging model.
  Data Inconsistency: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  
  Solutions:
  
  Check Charge Definitions: Verify that the charge definitions exist for the specified parameters. You can do this by navigating to the relevant configuration area in SAP CC and checking the charge definitions.
  Review Parameters: Ensure that the parameters being passed to the charge calculation are correct and correspond to existing definitions.
  Configuration Review: Review the configuration of the charging model and rules to ensure they are set up correctly.
  Data Validation: Check for any data inconsistencies or missing entries in the relevant tables that might affect the charge calculation.
  Consult Documentation: Refer to the SAP documentation for Convergent Charging for detailed information on how to set up and manage charge definitions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CC that can help you navigate to charge definitions and configurations.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.