How To Fix /PM0/ABV_CHARGE_MSG012 - Contract key incorrect for costs / charges

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 012

• Message text: Contract key incorrect for costs / charges

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABV_CHARGE_MSG012 - Contract key incorrect for costs / charges ?

  The SAP error message /PM0/ABV_CHARGE_MSG012 indicating "Contract key incorrect for costs / charges" typically arises in the context of Project Management (PM) or Plant Maintenance (PM) modules when there is an issue with the contract key associated with costs or charges in a project or maintenance order.
  Causes:
  
  Incorrect Contract Key: The contract key entered may not exist in the system or may not be valid for the specific transaction.
  Missing Configuration: The contract may not be properly configured in the system, leading to issues when trying to associate costs or charges.
  Authorization Issues: The user may not have the necessary permissions to access the contract or related data.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
  Incorrect Assignment: The contract may not be correctly assigned to the project or order in question.
  
  Solutions:
  
  Verify Contract Key: Check the contract key entered in the transaction. Ensure it is correct and exists in the system.
  Check Configuration: Review the configuration settings for the contract in the system. Ensure that all necessary parameters are set up correctly.
  User Authorizations: Ensure that the user has the appropriate authorizations to access the contract and perform the required actions.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This may involve checking related tables and entries.
  Reassign Contract: If the contract is not correctly assigned to the project or order, reassign it as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or IW32 (Change Order) to review and modify project or order details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PM0/ABV_CHARGE_MSG012.