How To Fix /PM0/ABV_CHARGE_MSG003 - No charge available on &3 for charges schedule / charges category &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 003

• Message text: No charge available on &3 for charges schedule / charges category &1 / &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABV_CHARGE_MSG003 - No charge available on &3 for charges schedule / charges category &1 / &2 ?

  The SAP error message /PM0/ABV_CHARGE_MSG003 indicates that there is no charge available for a specific charge schedule or charge category. This error typically arises in the context of SAP's billing or charge management modules, particularly when dealing with service charges, billing plans, or similar functionalities.
  Cause:
  
  Missing Charge Definition: The charge that is expected to be applied may not be defined in the system for the specified charge category or schedule.
  Incorrect Configuration: The configuration settings for the charge schedule or category may be incorrect or incomplete.
  Inactive Charge: The charge might be defined but is currently inactive or not valid for the specified period.
  Data Entry Error: There may be a mistake in the data entry, such as incorrect charge category or schedule being referenced.
  Authorization Issues: The user may not have the necessary permissions to access the charge information.
  
  Solution:
  
  Check Charge Definitions: Verify that the charge is defined in the system for the specified charge category and schedule. This can be done by navigating to the relevant configuration settings in SAP.
  Review Configuration: Ensure that the configuration for the charge schedule and category is complete and correct. This includes checking the validity periods and any conditions that may apply.
  Activate Charges: If the charge is defined but inactive, activate it or ensure that it is valid for the required period.
  Correct Data Entry: Double-check the entries made in the transaction to ensure that the correct charge category and schedule are being referenced.
  Check Authorizations: Ensure that the user has the necessary authorizations to view and apply the charges.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE16 (for table display) to investigate the issue further.
  Tables: Relevant tables may include those that store charge definitions, such as TPM0 (for charge categories) or TPM1 (for charge schedules).
  Documentation: Refer to SAP documentation or help files for detailed information on charge management and billing processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.