How To Fix EMV194 - No charges schema entered

SAP Error Message - Details

• Message type: E = Error

• Message class: EMV - Reserved for IS-U: move-in/out

• Message number: 194

• Message text: No charges schema entered

What causes this issue?

No charge schedule has been specified for the move-in charges. As a
result, no move-in charges could be posted.

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?

Check whether a charge schedule has been entered in the move-in screen
(menu <LS>Extras -> Control parameters</>).
If you want to post move-in charges, enter a charge schedule.

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 EMV194 - No charges schema entered ?

  The SAP error message EMV194 "No charges schema entered" typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system is unable to find a charges schema that is required for processing a particular transaction or billing operation.
  Cause:
  
  Missing Configuration: The charges schema has not been defined or configured in the system for the relevant business process.
  Incorrect Master Data: The master data for the customer or service may not have the necessary charges schema assigned.
  Transaction Type: The transaction type being processed may not have an associated charges schema.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from identifying the correct charges schema.
  
  Solution:
  
  
  Define Charges Schema:
  
  Go to the configuration settings in SAP and ensure that a charges schema is defined for the relevant business process.
  Navigate to the appropriate configuration area (e.g., SAP CC or SAP CI) and create or modify the charges schema as needed.
  
  
  
  Assign Charges Schema:
  
  Check the master data for the customer or service and ensure that the charges schema is assigned correctly.
  You can do this by accessing the customer or service master record and verifying the charges schema field.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type being processed has a corresponding charges schema defined.
  If necessary, create or modify the transaction type to link it to the appropriate charges schema.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies that may be causing the issue.
  Use transaction codes or reports available in SAP to analyze and correct any inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring charges schemas and resolving related issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and others that may be useful for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the EMV194 error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  By addressing the configuration and data assignment related to the charges schema, you should be able to resolve the EMV194 error message effectively.