How To Fix /PM0/ABB_MESSAGES2016 - Document &1 was created without a charge

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES2 -

• Message number: 016

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

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_MESSAGES2016 - Document &1 was created without a charge ?

  The SAP error message /PM0/ABB_MESSAGES2016 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.
  Cause:
  
  Missing Cost Assignment: The document may not have a cost center, internal order, or other relevant cost assignment specified.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for the creation of documents without a charge.
  User Input Error: The user may have inadvertently skipped entering necessary charge-related information when creating the document.
  Business Logic: The business process may require that all documents have an associated charge, and the system is enforcing this rule.
  
  Solution:
  
  Check Document Details: Review the document in question to ensure that all required fields, especially those related to cost assignment, are filled out correctly.
  Assign a Charge: If the document is supposed to have a charge, ensure that you assign a cost center, internal order, or any other relevant financial information before saving the document.
  Review Configuration: If you have access, check the configuration settings in the SAP system to ensure that the creation of documents without charges is allowed if that is the intended business process.
  Consult Documentation: Refer to the SAP documentation or help files for specific guidance on the type of document you are working with.
  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 type of document, you may be using different transaction codes (e.g., ME21N for purchase orders, FB60 for invoices).
  User Roles and Permissions: Ensure that the user creating the document has the necessary permissions to assign charges.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Training: If this is a recurring issue, consider providing training for users on the importance of entering charge-related information when creating documents.
  
  By addressing the underlying cause of the error and ensuring that all necessary information is provided, you should be able to resolve the issue and successfully create the document in SAP.