How To Fix /PM0/ABB_MESSAGES2014 - Document &1 was created without a charge


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABB_MESSAGES2 -

  • Message number: 014

  • Message text: Document &1 was created without a charge

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABB_MESSAGES2014 - Document &1 was created without a charge ?

    The SAP error message /PM0/ABB_MESSAGES2014 Document &1 was created without a charge typically indicates that a document (such as a purchase order, invoice, or other financial document) was created in the system without an associated charge or cost. This can occur in various contexts, such as project management, asset management, or procurement processes.

    Cause:

    1. Missing Charge Information: The document was created without specifying any charge or cost information. This could be due to user oversight or a system configuration issue.
    2. Incorrect Configuration: The system may not be configured correctly to require charge information for certain document types.
    3. Data Entry Error: Users may have inadvertently skipped entering charge details during the document creation process.
    4. Business Process Changes: Changes in business processes or requirements may not have been reflected in the system configuration.

    Solution:

    1. Review Document Creation Process: Check the steps taken during the document creation to ensure that all required fields, especially those related to charges, are filled out correctly.
    2. Edit the Document: If the document is still in a modifiable state, edit it to include the necessary charge information and save the changes.
    3. Check Configuration Settings: Review the configuration settings in the relevant SAP modules (e.g., Project Management, Asset Management) to ensure that charge information is mandatory for the document type in question.
    4. User Training: Provide training to users on the importance of entering charge information and how to do it correctly during document creation.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the document type and the required fields.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or edit the document (e.g., ME23N for purchase orders, FB03 for financial documents).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
    • User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to create documents with charge information.

    By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker