How To Fix /PM0/ABB_MESSAGES619 - Absolute shares of charge payers do not equal &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 619

• Message text: Absolute shares of charge payers do not equal &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES619 - Absolute shares of charge payers do not equal &1 ?

  The SAP error message /PM0/ABB_MESSAGES619 Absolute shares of charge payers do not equal &1 typically occurs in the context of charge allocation or cost distribution processes within SAP, particularly in modules related to project management or cost accounting.
  Cause:
  This error indicates that the total absolute shares of the charge payers (the entities or accounts responsible for covering costs) do not sum up to the expected total, which is indicated by &1. This can happen due to several reasons:
  
  Incorrect Share Distribution: The shares assigned to each charge payer may not add up to 100% or the expected total amount.
  Data Entry Errors: There may be mistakes in the data entry for the charge payer shares.
  Configuration Issues: The configuration settings for charge allocation may not be set up correctly.
  Missing Charge Payer: One or more charge payers may be missing from the allocation, leading to discrepancies.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Charge Payer Shares:
  
  Review the shares assigned to each charge payer in the relevant transaction or configuration settings.
  Ensure that the total of the absolute shares equals the expected total (e.g., 100% or the total amount).
  
  
  
  Correct Data Entry:
  
  If there are any discrepancies in the data entry, correct them to ensure that all charge payer shares are accurately reflected.
  
  
  
  Review Configuration:
  
  Check the configuration settings for charge allocation in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on charge allocation and share distribution.
  
  
  
  Testing:
  
  After making corrections, test the allocation process again to ensure that the error does not recur.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version and configuration, you may need to use specific transaction codes to access charge allocation settings (e.g., CJ20N for project management).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the error message regarding absolute shares of charge payers.