How To Fix /PM0/ABV_CHARGE_MSG059 - Charges payer for chge w. chge sched./cat. &1 / &2 do not result in 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 059

• Message text: Charges payer for chge w. chge sched./cat. &1 / &2 do not result in 100%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABV_CHARGE_MSG059 - Charges payer for chge w. chge sched./cat. &1 / &2 do not result in 100% ?

  The SAP error message /PM0/ABV_CHARGE_MSG059 indicates that there is an issue with the charge payer configuration in relation to a charge schedule or category. Specifically, it suggests that the charges associated with a particular charge schedule and category do not sum up to 100%. This can occur in various scenarios, such as when configuring billing or charge calculations in SAP.
  Cause:
  
  Incorrect Configuration: The charge payer settings may not be configured correctly, leading to discrepancies in the expected total.
  Missing Charges: There may be missing charge entries that should contribute to the total, resulting in a sum that is less than or greater than 100%.
  Data Entry Errors: Manual data entry errors in the charge schedule or category can lead to incorrect percentages.
  Inconsistent Charge Categories: If the charge categories are not aligned properly, it can lead to mismatches in the expected total.
  
  Solution:
  
  Review Charge Configuration: Check the configuration of the charge payer settings in the system. Ensure that all relevant charges are included and that their percentages add up to 100%.
  Adjust Charge Entries: If there are missing charges, add them to the charge schedule. If there are excess charges, consider removing or adjusting them.
  Validate Data: Go through the data entries for the charge schedule and category to ensure that they are accurate and complete.
  Consult Documentation: Refer to SAP documentation or guidelines for charge configuration to ensure compliance with best practices.
  Testing: After making adjustments, perform tests to ensure that the charges now sum to 100% and that the error message no longer appears.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like SPRO for configuration) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.