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.

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_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 This means that the charge in question is no longer valid for processing, and therefore, the system cannot apply any corrections or adjustments to it.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