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

/PM0/ABV_CHARGE_MSG014 - Overview

• 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

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_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