How To Fix /PM0/ABT_CM_MESSAGE151 - Error while determining charges; no charge was received

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABT_CM_MESSAGE -

• Message number: 151

• Message text: Error while determining charges; no charge was received

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/ABT_CM_MESSAGE151 - Error while determining charges; no charge was received ?

  The SAP error message /PM0/ABT_CM_MESSAGE151 indicates that there was an issue while determining charges in the context of a charge management process, typically related to the SAP PM (Plant Maintenance) or similar modules. The specific message "Error while determining charges; no charge was received" suggests that the system was unable to find or calculate the necessary charges for a particular transaction or operation.
  Causes:
  
  
  Missing Configuration: The charge calculation configuration may not be set up correctly in the system. This could include missing pricing conditions or incorrect settings in the charge management configuration.
  
  
  Data Issues: There may be missing or incorrect data in the master data (e.g., materials, services, or cost centers) that is required for charge determination.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the charge determination process or related data.
  
  
  System Errors: There could be a temporary system error or inconsistency in the database that is preventing the charge determination from being processed.
  
  
  Custom Code: If there are custom enhancements or modifications in the charge determination logic, they may be causing the error.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for charge determination in the relevant SAP module. Ensure that all necessary pricing conditions and rules are correctly defined.
  
  
  Validate Master Data: Ensure that all relevant master data (materials, services, cost centers, etc.) is complete and accurate. Check for any missing entries that could affect charge determination.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the charge determination process. This may involve checking user roles and permissions.
  
  
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  Debugging: If you have access to technical resources, consider debugging the charge determination process to identify where it is failing.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to charge determination for any known issues or additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE80 (for development).
  SAP Notes: Search for SAP Notes related to charge determination and the specific error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.