How To Fix /PM0/ABV_CHARGE_MSG058 - Payer missing for chge w. chge sched. / cat. &1 / &2; auto. corr. poss.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 058

• Message text: Payer missing for chge w. chge sched. / cat. &1 / &2; auto. corr. poss.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABV_CHARGE_MSG058 - Payer missing for chge w. chge sched. / cat. &1 / &2; auto. corr. poss. ?

  The SAP error message /PM0/ABV_CHARGE_MSG058 indicates that there is a missing payer for a charge with a charge schedule in a specific category. This error typically arises in the context of billing or invoicing processes where a charge is being processed, but the system cannot identify a payer for that charge.
  Cause:
  
  Missing Payer Information: The most common cause is that the payer information is not correctly maintained in the system for the specific charge or charge schedule.
  Incorrect Configuration: There may be configuration issues in the charge management settings or in the master data related to the payer.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Charge Schedule Issues: The charge schedule may not be properly linked to a payer or may not have been set up correctly.
  
  Solution:
  
  Check Payer Data: Verify that the payer information is correctly maintained in the relevant master data records. Ensure that the payer is assigned to the correct charge schedule.
  Review Charge Schedule Configuration: Check the configuration of the charge schedule to ensure that it is set up correctly and that it includes the necessary payer information.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the related tables. This may involve checking the charge master data, payer master data, and any related configuration settings.
  Manual Correction: If the system allows, manually assign a payer to the charge or charge schedule where the error is occurring.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the charge management module and how to resolve payer-related issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) to check table structures, or SE80 (Object Navigator) to review related objects.
  Tables Involved: Familiarize yourself with the relevant tables that store charge and payer information, such as VBRK (Billing Document: Header Data) and VBRP (Billing Document: Item Data).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.