How To Fix /PF1/MSG_EV012 - No transaction charge maintained for payment item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EV -

• Message number: 012

• Message text: No transaction charge maintained for payment item &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EV012 - No transaction charge maintained for payment item &1 ?

  The SAP error message /PF1/MSG_EV012 No transaction charge maintained for payment item &1 typically indicates that there is no transaction charge defined for a specific payment item in the system. This can occur in various contexts, such as during the processing of payments or when executing financial transactions.
  Cause:
  
  Missing Configuration: The most common cause is that the transaction charge has not been configured for the specific payment item in the system.
  Incorrect Payment Item: The payment item referenced may not be set up correctly or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to payment items.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for transaction charges in your SAP system. This is usually found in the Financial Accounting (FI) module.
  Ensure that the transaction charge is defined for the specific payment item that is causing the error.
  
  
  
  Maintain Transaction Charges:
  
  If the transaction charge is missing, you will need to create or maintain it. This can typically be done in the following path:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Business Transactions ? Incoming Payments ? Define Transaction Charges.
  
  
  Here, you can define the necessary transaction charges for the payment items.
  
  
  
  Verify Payment Item:
  
  Check if the payment item referenced in the error message is valid and correctly set up in the system.
  Ensure that all necessary master data is maintained for the payment item.
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, FBZP for payment program configuration, or OBPM1 for maintaining payment items.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the error message and ensure that transaction charges are properly maintained for the relevant payment items in your SAP system.