How To Fix /PM0/ABV_CHARGE_MSG064 - Only possible to process fee correction text for discarded charge

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 064

• Message text: Only possible to process fee correction text for discarded charge

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_MSG064 - Only possible to process fee correction text for discarded charge ?

  The SAP error message /PM0/ABV_CHARGE_MSG064 indicates that there is an issue related to processing fee correction texts for discarded charges. This error typically arises in the context of charge management or billing processes within SAP, particularly in the Public Sector or Utilities modules.
  Cause:
  The error message is triggered when the system attempts to process a fee correction for a charge that has already been discarded or marked as inactive. This means that the charge in question is no longer valid for processing, and therefore, the system cannot apply any corrections or adjustments to it.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Charge Status: Verify the status of the charge that you are trying to correct. If it has been discarded, you will need to determine if it can be reactivated or if a new charge needs to be created.
  
  
  Review Correction Logic: Ensure that the logic for processing fee corrections is correctly implemented. If the charge is indeed discarded, you may need to adjust your process to handle such cases appropriately.
  
  
  Create New Charge: If the charge cannot be reactivated, you may need to create a new charge entry instead of trying to correct the discarded one.
  
  
  Consult Documentation: Review SAP documentation or notes related to charge management and fee corrections to understand any specific configurations or settings that may be affecting this process.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to perform corrections on charges. Lack of proper permissions can sometimes lead to unexpected errors.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration or any known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to charge management, such as FPL9 (Display Document) or FPL1 (Create Document).
  SAP Notes: Search for SAP Notes related to charge processing and error messages in the SAP Support Portal. These notes may contain patches or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to address the error message and continue with your charge processing tasks in SAP.