How To Fix /PM0/ABP_MESSAGES084 - Not possible to provide automatic default values for charges payer

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_MESSAGES -

• Message number: 084

• Message text: Not possible to provide automatic default values for charges payer

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_MESSAGES084 - Not possible to provide automatic default values for charges payer ?

  The SAP error message /PM0/ABP_MESSAGES084 indicates that the system is unable to automatically determine default values for the charges payer in a specific context, typically related to billing or charge management processes. This error can occur in various scenarios, such as when creating or processing billing documents, service orders, or other financial transactions.
  Causes:
  
  Missing Configuration: The system may not have the necessary configuration set up for determining the charges payer. This could include missing entries in relevant tables or configuration settings.
  Incomplete Master Data: The master data for the customer, vendor, or other relevant entities may be incomplete or incorrect, leading to the inability to derive the charges payer.
  Business Rules: There may be specific business rules or conditions that are not met, preventing the system from determining the charges payer automatically.
  Authorization Issues: The user may not have the necessary authorizations to access the required data for determining the charges payer.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to billing and charge management. Ensure that all necessary entries are made in the relevant customizing tables (e.g., pricing procedures, condition types).
  Review Master Data: Verify that the master data for the involved parties (customers, vendors) is complete and accurate. Check for missing or incorrect entries in the customer or vendor master records.
  Analyze Business Rules: Investigate any business rules that may affect the determination of the charges payer. Ensure that all conditions are met for the automatic determination to occur.
  User Authorizations: Ensure that the user has the necessary authorizations to access the data required for determining the charges payer. This may involve checking roles and permissions in the SAP system.
  Manual Entry: If automatic determination is not possible, consider entering the charges payer manually as a temporary workaround until the underlying issue is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or SE11 (to view table entries) to investigate the issue further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Debugging: If you have access to debugging tools, you can analyze the program logic to understand why the automatic determination is failing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.