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Message type: E = Error
Message class: /PM0/ABB_MESSAGES2 -
Message number: 014
Message text: Document &1 was created without a charge
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.
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/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:
- 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.
- Incorrect Configuration: The system may not be configured correctly to require charge information for certain document types.
- Data Entry Error: Users may have inadvertently skipped entering charge details during the document creation process.
- Business Process Changes: Changes in business processes or requirements may not have been reflected in the system configuration.
Solution:
- 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.
- Edit the Document: If the document is still in a modifiable state, edit it to include the necessary charge information and save the changes.
- 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.
- User Training: Provide training to users on the importance of entering charge information and how to do it correctly during document creation.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the document type and the required fields.
- 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:
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.
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