How To Fix /PM0/ABV_CHARGE_MSG010 - Policy key incorrect for costs / charges

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 010

• Message text: Policy key incorrect for costs / charges

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABV_CHARGE_MSG010 - Policy key incorrect for costs / charges ?

  The SAP error message /PM0/ABV_CHARGE_MSG010 indicating "Policy key incorrect for costs / charges" typically arises in the context of SAP's Project Management or Controlling modules, particularly when dealing with cost allocation or charge calculations.
  Cause:
  
  
  Incorrect Policy Key: The error suggests that the policy key being used for the cost or charge calculation is not valid or does not exist in the system. This could be due to:
  
  Typographical errors in the policy key.
  The policy key not being defined in the system.
  The policy key being inactive or deleted.
  The policy key not being assigned to the relevant project or cost object.
  
  
  
  Configuration Issues: There may be issues with the configuration settings related to cost allocation or charge calculations in the system.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that are causing the system to not recognize the policy key.
  
  
  Solution:
  
  
  Verify Policy Key: Check the policy key being used in the transaction. Ensure that it is correctly entered and exists in the system. You can do this by:
  
  Navigating to the relevant configuration or master data area in SAP to confirm the policy key's existence and status.
  Using transaction codes like SPRO to access the configuration settings.
  
  
  
  Check Configuration: Review the configuration settings related to cost allocation and ensure that the policy keys are correctly defined and active. This may involve:
  
  Checking the settings in the controlling area.
  Ensuring that the policy key is assigned to the correct cost elements or cost centers.
  
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the master data or transactional data that may be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the policy key and its usage in cost calculations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP26 (for planning costs), KSB1 (for cost center reports), and CJ20N (for project management) to help diagnose the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.