How To Fix /PF1/MSG_EV024 - Submission Charge Enrichment Check failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EV -

• Message number: 024

• Message text: Submission Charge Enrichment Check failed

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_EV024 - Submission Charge Enrichment Check failed ?

  The SAP error message /PF1/MSG_EV024 Submission Charge Enrichment Check failed typically indicates an issue related to the enrichment of submission charges in the SAP system, particularly in the context of electronic invoicing or charge submissions. This error can arise due to various reasons, including data inconsistencies, configuration issues, or missing information.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the submission charge records that are being processed.
  Configuration Issues: The system configuration for charge submissions may not be set up correctly, leading to validation failures.
  Missing Master Data: Required master data (e.g., customer, vendor, or product information) may be incomplete or missing.
  Validation Rules: The system may have specific validation rules that are not being met by the submitted data.
  
  Solutions:
  
  Check Data Completeness: Review the submission charge data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings related to charge submissions in the SAP system. Ensure that all necessary parameters are correctly set.
  Validate Master Data: Ensure that all relevant master data is available and correctly maintained in the system. This includes checking customer, vendor, and product records.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and any related validation rules that may apply.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and the data causing the issue.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.