How To Fix /PM0/ABP_BCA_MSG465 - Charge payer &1 invalid for new start date; relationship deleted

/PM0/ABP_BCA_MSG465 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_BCA_MSG -

• Message number: 465

• Message text: Charge payer &1 invalid for new start date; relationship deleted

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/ABP_BCA_MSG465 - Charge payer &1 invalid for new start date; relationship deleted ?

  The SAP error message /PM0/ABP_BCA_MSG465 Charge payer &1 invalid for new start date; relationship deleted typically occurs in the context of project management or billing processes within SAP. This error indicates that the charge payer specified (denoted by &1) is not valid for the new start date of a project or billing item, leading to the deletion of the relationship between the project and the charge payer.
  
  Cause:
  
  Invalid Charge Payer: The charge payer specified may not be valid for the new start date due to changes in the master data or configuration.
  Date Changes: If the start date of a project or billing item has been changed, the system checks the validity of the charge payer for that new date. If the charge payer is not valid for the new date, the relationship is deleted.
  Master Data Issues: There may be issues with the master data of the charge payer, such as it