How To Fix /PM0/ABR_PM_ERRORS504 - Surcharge type incorrect in &1 surcharge type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 504

• Message text: Surcharge type incorrect in &1 surcharge type &2

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/ABR_PM_ERRORS504 - Surcharge type incorrect in &1 surcharge type &2 ?

  The SAP error message /PM0/ABR_PM_ERRORS504 indicates that there is an issue with the surcharge type being used in a particular context, likely related to a pricing or billing scenario in the SAP system. The message specifies that the surcharge type is incorrect for the given context.
  Cause:
  
  Incorrect Surcharge Type: The surcharge type specified in the transaction or configuration does not match the expected values defined in the system.
  Configuration Issues: There may be a misconfiguration in the pricing procedure or the surcharge types defined in the system.
  Data Entry Errors: The user may have entered an invalid surcharge type in the relevant field.
  Missing Master Data: The surcharge type may not be properly defined in the master data or may not be active.
  
  Solution:
  
  Check Surcharge Type: Verify the surcharge type being used in the transaction. Ensure that it is valid and correctly defined in the system.
  Review Configuration: Go to the configuration settings for pricing and surcharges in the SAP system. Check if the surcharge type is correctly configured in the pricing procedure.
  Correct Data Entry: If the surcharge type was entered manually, ensure that it is entered correctly and matches the expected format.
  Consult Master Data: Check the relevant master data (e.g., customer master, material master) to ensure that the surcharge type is defined and active.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on valid surcharge types and their configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or VK11 (for pricing conditions) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Roles: Ensure that the user has the necessary permissions to access and modify surcharge types and pricing configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the surcharge type error in SAP.