How To Fix /PM0/ABV_CHARGE_MSG068 - Charges sched., cat. &1, &2 not permitted: No withdrawal from in/out amt

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 068

• Message text: Charges sched., cat. &1, &2 not permitted: No withdrawal from in/out amt

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABV_CHARGE_MSG068 - Charges sched., cat. &1, &2 not permitted: No withdrawal from in/out amt ?

  The SAP error message /PM0/ABV_CHARGE_MSG068 indicates that there is an issue with the charge scheduling in the context of a specific category. The message states that charges for a particular scheduling category are not permitted because there is no withdrawal from the in/out amount.
  Cause:
  This error typically arises in the following scenarios:
  
  Incorrect Configuration: The scheduling category may not be configured correctly to allow for withdrawals.
  Insufficient Amount: The in/out amount may not have sufficient funds or may not be set up properly to allow for the charge.
  Business Rules: There may be business rules or constraints in place that prevent the withdrawal from the specified amount for the given category.
  Data Entry Errors: There could be errors in the data entry related to the charge or scheduling category.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the scheduling category in question. Ensure that it is set up to allow withdrawals.
  Verify that the relevant parameters for the charge are correctly defined in the system.
  
  
  
  Review Amounts:
  
  Check the in/out amounts associated with the charge. Ensure that there are sufficient funds available for the withdrawal.
  If necessary, adjust the amounts to ensure they meet the requirements for the charge.
  
  
  
  Consult Business Rules:
  
  Review any business rules or constraints that may be affecting the ability to withdraw from the specified amount. Ensure that the transaction complies with these rules.
  
  
  
  Data Validation:
  
  Validate the data entered for the charge and scheduling category. Look for any discrepancies or errors that may be causing the issue.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific error message and its implications.
  
  
  
  Seek Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.