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


/PM0/ABV_CHARGE_MSG010 - Overview

  • Message type: E = Error

  • Message class: /PM0/ABV_CHARGE_MSG -

  • Message number: 010

  • Message text: Policy key incorrect for costs / charges

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


/PM0/ABV_CHARGE_MSG010 - Details

  • 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.

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


/PM0/ABV_CHARGE_MSG010 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker