How To Fix /PM0/ABV_CHARGE_MSG065 - Charges sched., cat. &1 &2 not permitted; no withdrawal from fund assets

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 065

• Message text: Charges sched., cat. &1 &2 not permitted; no withdrawal from fund assets

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABV_CHARGE_MSG065 - Charges sched., cat. &1 &2 not permitted; no withdrawal from fund assets ?

  The SAP error message /PM0/ABV_CHARGE_MSG065 indicates that there is an issue with the scheduling of charges related to a specific category in the context of fund management. The message states that the charges are not permitted because there is no withdrawal from the fund assets.
  Cause:
  
  
  Insufficient Fund Assets: The primary cause of this error is that there are not enough available assets in the fund to cover the scheduled charges. This could be due to a lack of funds or previous withdrawals that have depleted the available balance.
  
  
  Incorrect Configuration: The configuration settings for the fund or the charge category may not allow for withdrawals or may have restrictions that prevent the scheduled charges from being processed.
  
  
  Charge Category Restrictions: The specific charge category being used may have restrictions that do not permit withdrawals from fund assets.
  
  
  Solution:
  
  
  Check Fund Balance: Verify the current balance of the fund to ensure that there are sufficient assets available to cover the scheduled charges. If the balance is low, consider adjusting the charges or increasing the fund assets.
  
  
  Review Charge Category Settings: Check the configuration of the charge category in question. Ensure that it is set up correctly to allow for withdrawals from fund assets. You may need to consult with your SAP administrator or financial team to adjust these settings.
  
  
  Adjust Scheduling: If the charges are not urgent, consider rescheduling them to a later date when the fund balance may be more favorable.
  
  
  Consult Documentation: Review SAP documentation or help resources related to fund management and charge scheduling for any specific guidelines or restrictions that may apply to your situation.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance. They may be able to provide insights based on system logs or configurations.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to fund management and charge scheduling, such as FMAVCR01 for budget consumption or FMMI for fund management.
  User Roles and Permissions: Ensure that the user attempting to schedule the charges has the necessary permissions to perform this action within the fund management module.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.