How To Fix /PM0/ABV_CHARGE_MSG006 - Charge type &1 unknown in system

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 006

• Message text: Charge type &1 unknown in system

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/ABV_CHARGE_MSG006 - Charge type &1 unknown in system ?

  The SAP error message /PM0/ABV_CHARGE_MSG006 Charge type &1 unknown in system typically indicates that the system is unable to recognize the specified charge type in the context of a particular transaction or process. This can occur in various modules, particularly in Plant Maintenance (PM) or Project System (PS) where charge types are used for cost allocation.
  Cause:
  
  Charge Type Not Defined: The charge type specified in the transaction is not defined in the system.
  Incorrect Configuration: The configuration settings for charge types may be incomplete or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to access the charge type.
  Data Entry Error: There may be a typographical error in the charge type entered in the transaction.
  
  Solution:
  
  
  Check Charge Type Definition:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant area (e.g., Plant Maintenance or Project System) and check if the charge type is defined.
  If it is not defined, you may need to create it.
  
  
  
  Verify Configuration:
  
  Ensure that the charge type is properly configured in the system.
  Check the settings related to cost allocation and ensure that the charge type is included in the relevant configuration.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to access the charge type.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Correct Data Entry:
  
  Double-check the charge type entered in the transaction for any typographical errors.
  Ensure that the correct charge type is being used for the specific transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on charge types and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE16 for table viewing to investigate further.
  Tables: Relevant tables may include TPM1 (for charge types) or other related configuration tables depending on the module.
  SAP Notes: Check SAP Notes for any known issues or patches related to charge types in your version of SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.