How To Fix /PM0/ABV_CHARGE_MSG036 - Absolute charge greater than permitted maximum value

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 036

• Message text: Absolute charge greater than permitted maximum value

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_MSG036 - Absolute charge greater than permitted maximum value ?

  The SAP error message /PM0/ABV_CHARGE_MSG036 indicates that an absolute charge has exceeded the permitted maximum value defined in the system. This error typically occurs in the context of charge calculations in SAP PM (Plant Maintenance) or similar modules where charges or costs are being processed.
  Cause:
  
  Configuration Limits: The maximum allowable charge value may be configured in the system, and the current transaction is attempting to exceed this limit.
  Data Entry Error: There may be a mistake in the data entry, leading to an incorrect charge being calculated or entered.
  Business Rules: The business rules or policies governing charge calculations may have changed, leading to a situation where the current charge is no longer valid.
  System Bugs: In some cases, there may be bugs or issues in the SAP system that lead to incorrect calculations.
  
  Solution:
  
  Check Configuration: Review the configuration settings for charge limits in the relevant SAP module. This may involve checking the settings in the customizing transaction (SPRO) to ensure that the maximum charge values are set correctly.
  Review Data Entry: Verify the data entered for the transaction that triggered the error. Ensure that all values are correct and within the expected range.
  Adjust Charges: If the charge is indeed valid but exceeds the limit due to changes in business rules, consider adjusting the maximum charge limit in the configuration or discussing with relevant stakeholders to update the policy.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists and cannot be resolved through configuration or data correction, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.