How To Fix /PM0/ABB_MESSAGES651 - Enter a charge payer

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 651

• Message text: Enter a charge payer

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 /PM0/ABB_MESSAGES651 - Enter a charge payer ?

  The SAP error message /PM0/ABB_MESSAGES651 Enter a charge payer typically occurs in the context of SAP's Project Management or Project System modules, where a charge payer (the entity responsible for covering costs) is required for a particular transaction or entry.
  Cause:
  
  Missing Charge Payer: The most common cause of this error is that the charge payer field is not filled in the transaction or document you are trying to process. This field is mandatory for certain operations, especially when dealing with cost allocations or project-related transactions.
  Configuration Issues: There may be configuration settings in the system that require a charge payer to be specified for certain types of transactions.
  User Role/Authorization: The user may not have the necessary permissions to enter or view the charge payer information.
  
  Solution:
  
  Enter Charge Payer: The immediate solution is to ensure that you enter a valid charge payer in the relevant field. This could be a cost center, internal order, or any other entity defined in your SAP system that can act as a charge payer.
  Check Configuration: If you are unsure about the charge payer requirements, consult with your SAP configuration team to understand if there are specific settings that need to be adjusted.
  User Authorization: Ensure that your user role has the necessary permissions to enter charge payer information. If not, contact your SAP security team to request the appropriate access.
  Consult Documentation: Review any relevant SAP documentation or user manuals that pertain to the specific transaction you are working with to ensure you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CJ20N (Project Builder), CJ01 (Create Work Breakdown Structure), or others related to project management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Training and Support: If you are new to SAP or the specific module, consider seeking training or support from your organization’s SAP team or external consultants.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further troubleshooting.