How To Fix /PM0/ABV_CHARGE_MSG035 - Absolute charge less than permitted minimum value


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABV_CHARGE_MSG -

  • Message number: 035

  • Message text: Absolute charge less than permitted minimum value

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABV_CHARGE_MSG035 - Absolute charge less than permitted minimum value ?

    The SAP error message /PM0/ABV_CHARGE_MSG035 indicates that an absolute charge value is less than the permitted minimum value defined in the system. This error typically occurs in the context of charge calculations, particularly in the SAP Plant Maintenance (PM) or Project System (PS) modules, where charges or costs are being processed.

    Cause:

    1. Minimum Value Configuration: The system has a defined minimum value for charges, and the value being processed is below this threshold.
    2. Data Entry Error: There may be an error in data entry where a charge amount was incorrectly inputted as a negative value or zero.
    3. Master Data Issues: The master data related to the charge (e.g., cost centers, internal orders) may not be set up correctly, leading to invalid charge calculations.
    4. Business Rules: The business rules configured in the system may require that certain charges must meet a minimum threshold for processing.

    Solution:

    1. Check Configuration: Review the configuration settings for the minimum charge values in the relevant SAP module (e.g., PM or PS). Adjust the minimum value if necessary, based on business requirements.
    2. Validate Data Entry: Ensure that the charge amounts being entered are correct and meet the minimum value requirements. Correct any erroneous entries.
    3. Review Master Data: Check the master data associated with the charge to ensure it is correctly set up. This includes verifying cost centers, internal orders, and any other relevant data.
    4. Consult Documentation: Refer to the SAP documentation or help files for specific details on the error message and any related configuration settings.
    5. Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing) to investigate the configuration and data.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
    • Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.

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

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