How To Fix /PM0/ABV_CHARGE_MSG020 - Coverage key incorrect for costs / charges

/PM0/ABV_CHARGE_MSG020 - Overview

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 020

• Message text: Coverage key incorrect for costs / charges

Self-Explanatory Message

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/PM0/ABV_CHARGE_MSG020 - Details

• The SAP error message /PM0/ABV_CHARGE_MSG020 indicates that there is an issue with the coverage key used for costs or charges in the context of Project Management or Controlling. This error typically arises when the coverage key does not match the expected values or is not properly configured in the system.
  
  Cause:
  
  Incorrect Coverage Key: The coverage key entered may not be valid or does not exist in the system.
  
  Configuration Issues: The coverage key may not be properly configured in the relevant customizing settings.
  Missing Master Data: The necessary master data related to the coverage key may be missing or incomplete.
  Data Entry Errors: There may be typographical errors in the entry of the coverage key.
  
  
  Solution:
  
  Verify Coverage Key: Check the coverage key being used in the transaction. Ensure that it is correctly entered and exists in the system.
  Check Configuration: Go to the customizing settings in SAP (transaction SPRO) and verify the configuration for coverage keys.