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

SAP Error Message - Details

• 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

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_MSG024 - Funds for a contract have different collection methods for charges ?

  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 for each charge and ensure they are consistent.
  
  
  
  Standardize Collection Methods:
  
  If you find that different collection methods are being used, decide on a standard collection method for all charges associated with the contract.
  Update the charges to use the same collection method.
  
  
  
  Check Configuration:
  
  If you have access to the configuration settings, review the settings for charge definitions and collection methods in the relevant customizing transactions (e.g., SPRO).
  Ensure that the configuration aligns with the intended business processes.
  
  
  
  Data Validation:
  
  Validate the data entered for each charge to ensure there are no typographical errors or incorrect settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on managing charges and contracts in your specific version of SAP.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or CJI3 (Project Actual Line Items) if applicable to your context.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles: Ensure that you have the necessary permissions to view and modify contracts and charges in the system.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /PM0/ABV_CHARGE_MSG024.