How To Fix /PM0/ABV_CHARGE_MSG024 - Funds for a contract have different collection methods for charges

/PM0/ABV_CHARGE_MSG024 - Overview

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 024

• Message text: Funds for a contract have different collection methods for charges

Self-Explanatory Message

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/PM0/ABV_CHARGE_MSG024 - Details

• The SAP error message /PM0/ABV_CHARGE_MSG024 indicates that there is a mismatch in the collection methods for charges associated with a contract. This typically occurs in the context of Public Sector Management (PSM) or Contract Management within SAP, where different charges or fees are set up with varying collection methods.
  
  Cause:
  The error arises when:
  
  Inconsistent Collection Methods: The contract has multiple charges that are configured with different collection methods (e.g., one charge might be set to collect via direct debit, while another might be set to collect via invoice).
  
  Configuration Issues: There may be a misconfiguration in the charge definitions or the contract settings that leads to this inconsistency.
  Data Entry Errors: During the creation or modification of charges or contracts, incorrect data may have been entered, leading to the mismatch.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Contract Charges:
  
  Go to the contract in question and review all associated charges.
  Check the collection methods