How To Fix /PM0/ABV_CHARGE_MSG014 - New charges payer not permitted in customer enhancement

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 014

• Message text: New charges payer not permitted in customer enhancement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABV_CHARGE_MSG014 - New charges payer not permitted in customer enhancement ?

  The SAP error message /PM0/ABV_CHARGE_MSG014 indicates that there is an issue with the configuration or data related to the charges payer in a customer enhancement scenario. This error typically arises when the system encounters a new charges payer that is not permitted based on the current configuration or rules set in the system.
  Cause:
  
  Configuration Issues: The charges payer may not be properly configured in the system. This could be due to missing entries in the relevant tables or settings that define which payers are allowed.
  Authorization Problems: The user or process attempting to create or modify the charges payer may not have the necessary authorizations.
  Data Integrity Issues: There may be inconsistencies in the data related to the customer or the charges payer, such as incorrect master data or missing relationships.
  Enhancement Logic: If there is custom enhancement logic implemented, it may be incorrectly validating the charges payer against the allowed list.
  
  Solution:
  
  Check Configuration: Review the configuration settings for charges payers in the relevant customizing transactions (e.g., SPRO). Ensure that the new charges payer is included in the allowed list.
  Review Authorizations: Ensure that the user has the necessary authorizations to create or modify charges payers. This can be checked in transaction SU53 or by consulting with your security team.
  Data Validation: Validate the master data for the customer and the charges payer. Ensure that all necessary relationships and data entries are correct and complete.
  Debugging Enhancements: If there is custom enhancement logic, review the code to ensure that it is correctly handling the new charges payer. You may need to debug the enhancement to identify where the validation is failing.
  Consult Documentation: Check any relevant documentation or notes from SAP that may provide additional context or solutions for this specific error message.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes that address known issues or provide patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator) for debugging enhancements, and SE11 (Data Dictionary) for checking table entries.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.