How To Fix FSH_MSG_CL_VAS062 - charge code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MSG_CL_VAS - Message Class for Value Added Services

• Message number: 062

• Message text: charge code &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MSG_CL_VAS062 - charge code &1 does not exist ?

  The SAP error message FSH_MSG_CL_VAS062 indicates that a specific charge code (represented by &1) does not exist in the system. This error typically arises in the context of SAP's Vehicle Management System (VMS) or related modules where charge codes are used for various financial transactions, such as billing or cost allocation.
  Cause:
  
  Non-Existent Charge Code: The charge code you are trying to use has not been defined in the system.
  Incorrect Charge Code: There may be a typo or formatting issue in the charge code you are entering.
  Inactive Charge Code: The charge code might exist but is marked as inactive or obsolete.
  Authorization Issues: The user may not have the necessary permissions to access the charge code.
  Configuration Issues: There may be a configuration issue in the system that prevents the charge code from being recognized.
  
  Solution:
  
  Verify Charge Code: Check the charge code you are using for any typos or formatting errors. Ensure that it matches the expected format.
  Check Charge Code Existence: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to look up the charge code in the relevant table (e.g., TFSHCHARGECODE or similar) to confirm its existence.
  Activate Charge Code: If the charge code exists but is inactive, you may need to activate it through the appropriate configuration settings.
  User Authorization: Ensure that the user has the necessary authorizations to access and use the charge code. This may involve checking roles and permissions in the user profile.
  Consult Configuration: If the charge code should exist but is not recognized, consult with your SAP configuration team to ensure that the relevant settings are correctly configured.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing charge codes, such as OVF1 for defining charge codes or OVF2 for maintaining them.
  Documentation: Review SAP documentation or help files related to charge codes and billing processes in your specific SAP module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.