Message type: E = Error
Message class: /PM0/ABV_CHARGE_MSG -
Message number: 026
Message text: Key field &2 not supported for charge type &1
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.
The SAP error message /PM0/ABV_CHARGE_MSG026 indicates that there is an issue with a specific key field not being supported for a particular charge type in the context of charge calculations or billing processes. This error typically arises in the SAP PM (Plant Maintenance) or PS (Project System) modules when trying to process charges or costs associated with a service or project.
Cause: The error is usually caused by one of the following reasons: Configuration Issue: The charge type specified in the transaction does not have the key field configured correctly in the system. This could be due to missing or incorrect settings in the customizing (SPRO) for charge types. Data Entry Error: The user may have entered an invalid key field or charge type that does not correspond to the expected values in the system. Business Logic: The business rules defined in the system may not allow the combination of the specified key field and
Get instant SAP help. Sign up for our Free Essentials Plan.
/PM0/ABV_CHARGE_MSG025 Charges/costs exist for withdrawal from fund assets
What causes this issue? It is not possible to settle existing charges/costs, which are to be withdrawn from the fund assets, due to a restriction. Fo...
/PM0/ABV_CHARGE_MSG024 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...
/PM0/ABV_CHARGE_MSG027 Key field &2 used more than once for charge type &1
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_MSG028 For charge type &1, all to the right of a blank field must be blank
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.