Do you have any question about this error?
Message type: E = Error
Message class: /PM0/ABV_CHARGE_MSG -
Message number: 017
Message text: Relative charge at policy level is not permitted
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.
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_MSG017
- Relative charge at policy level is not permitted ?The SAP error message
/PM0/ABV_CHARGE_MSG017
indicates that there is an issue with the relative charge configuration at the policy level in the SAP system. This error typically arises in the context of SAP's Policy Management or similar modules where charges or fees are applied to policies.Cause:
The error message suggests that the system has detected an attempt to apply a relative charge (a charge that is calculated as a percentage of some base value) at a level where it is not permitted. This could be due to several reasons:
- Configuration Settings: The system may be configured to only allow absolute charges (fixed amounts) at the policy level, and the attempt to apply a relative charge violates this configuration.
- Policy Type Restrictions: Certain types of policies may not support relative charges due to business rules or regulatory requirements.
- Data Entry Errors: There may be incorrect data entries or settings in the policy that lead to this error.
Solution:
To resolve this error, you can take the following steps:
Check Configuration: Review the configuration settings in the SAP system related to charge types for policies. Ensure that the policy is set up to allow relative charges if that is the intended behavior.
- Navigate to the relevant configuration area in SAP (e.g., customizing settings for Policy Management) and verify the charge type settings.
Review Policy Type: Ensure that the policy type you are working with supports relative charges. If it does not, you may need to either change the charge type to an absolute charge or use a different policy type that allows relative charges.
Data Validation: Check the data entered for the policy. Ensure that all required fields are filled out correctly and that there are no inconsistencies that could lead to this error.
Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on charge configurations and restrictions for the policy management module you are using.
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 who can provide more tailored assistance based on your specific system configuration and business processes.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
/PM0/ABV_CHARGE_MSG016
Abolsute amounts for charges payers must result in total charge
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABV_CHARGE_MSG015
Charges payers must take on 100% of a charge
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABV_CHARGE_MSG018
Not possible to determine product manager ID for a charges object
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABV_CHARGE_MSG019
Product manager ID not unique for a charges object
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.