How To Fix /PM0/ABP_ACC120 - Contract &1: No charge payer defined for charge

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ACC -

• Message number: 120

• Message text: Contract &1: No charge payer defined for charge

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_ACC120 - Contract &1: No charge payer defined for charge ?

  The SAP error message /PM0/ABP_ACC120 Contract &1: No charge payer defined for charge typically indicates that there is an issue with the configuration of charge payers in the context of a contract. This error arises when the system cannot find a defined charge payer for a specific charge associated with the contract referenced by &1.
  Cause:
  
  Missing Charge Payer Configuration: The charge payer for the contract may not be defined in the system. This can happen if the contract was created without specifying a charge payer or if the charge payer was deleted or not properly configured.
  Incorrect Contract Data: The contract data may be incomplete or incorrect, leading to the inability to identify a charge payer.
  Master Data Issues: There may be issues with the master data related to the customer or vendor associated with the contract, which can affect the charge payer assignment.
  
  Solution:
  
  
  Define Charge Payer:
  
  Navigate to the relevant configuration settings in SAP where charge payers are defined.
  Ensure that a charge payer is assigned to the contract in question. This can typically be done in the contract management module or the relevant transaction code.
  
  
  
  Check Contract Details:
  
  Review the contract details to ensure that all necessary fields, including charge payer information, are filled out correctly.
  If the contract was created through a specific transaction, ensure that all required steps were followed during the creation process.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor associated with the contract. Ensure that all relevant information is complete and accurate.
  If there are any discrepancies, correct them in the master data records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on charge payer configuration and contract management.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or any specific transaction related to contract management in your SAP environment.
  Configuration Settings: Review the configuration settings in the SAP IMG (Implementation Guide) related to contract management and charge payer definitions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit contract and charge payer information.
  
  By following these steps, you should be able to resolve the error message and ensure that the charge payer is correctly defined for the contract in question.