How To Fix FVD_CHARGE059 - BO &1 is not category Charge

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CHARGE -

• Message number: 059

• Message text: BO &1 is not category Charge

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 FVD_CHARGE059 - BO &1 is not category Charge ?

  The SAP error message FVD_CHARGE059 indicates that the business object (BO) you are trying to process is not categorized as a "Charge." This typically occurs in the context of financial transactions or charge management within SAP, particularly in modules related to financial services or billing.
  Cause:
  
  Incorrect Business Object Type: The business object you are trying to use is not defined as a charge in the system. This could be due to a misconfiguration or an incorrect selection of the business object.
  Data Entry Error: There may be a mistake in the data entry where the wrong object type is being referenced.
  Configuration Issues: The system configuration may not have the necessary settings to recognize the business object as a charge.
  
  Solution:
  
  Verify Business Object: Check the business object you are trying to process. Ensure that it is indeed categorized as a charge. You may need to consult the documentation or configuration settings to confirm this.
  Correct Object Type: If you have mistakenly selected the wrong business object, select the correct one that is categorized as a charge.
  Configuration Review: If you believe the business object should be categorized as a charge, review the configuration settings in SAP. This may involve checking the definitions and classifications of business objects in the relevant module.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to categorize business objects correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to charge management and business object configuration, such as SPRO for configuration settings.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access and modify business objects related to charges.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.