How To Fix /PM0/ABV_CHARGE_MSG017 - Relative charge at policy level is not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABV_CHARGE_MSG -

  • Message number: 017

  • Message text: Relative charge at policy level is not permitted

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /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:

    1. 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.
    2. Policy Type Restrictions: Certain types of policies may not support relative charges due to business rules or regulatory requirements.
    3. 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:

    1. 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.
    2. 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.

    3. 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.

    4. 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.

    5. 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:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for configuration (SPRO) or policy management (e.g., /PM0/).
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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