How To Fix /PM0/ABV_CHARGE_MSG069 - Charges sched., cat. &1, &2 not permitted: Only withdrawal fr. in/out amt

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 069

• Message text: Charges sched., cat. &1, &2 not permitted: Only withdrawal fr. in/out amt

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABV_CHARGE_MSG069 - Charges sched., cat. &1, &2 not permitted: Only withdrawal fr. in/out amt ?

  The SAP error message /PM0/ABV_CHARGE_MSG069 indicates that there is an issue with the charge scheduling in the context of a specific category. The message states that only withdrawals from the in/out amount are permitted for the specified charge category.
  Cause:
  This error typically arises in the following scenarios:
  
  Incorrect Charge Category: The charge category specified in the transaction does not allow for the type of operation you are trying to perform (e.g., it may only allow withdrawals).
  Configuration Issues: The configuration settings for the charge categories in the system may not be set up correctly, leading to restrictions on what types of transactions can be processed.
  Data Entry Errors: There may be a mistake in the data entry, such as selecting the wrong category or entering an invalid amount.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Charge Category: Verify that the charge category you are using is appropriate for the transaction you are trying to perform. Ensure that it allows for the type of operation (withdrawal) you are attempting.
  
  
  Review Configuration: If you have access to the configuration settings, check the settings for the charge categories in the relevant customizing transaction (e.g., SPRO). Ensure that the category is configured to allow the intended operations.
  
  
  Correct Data Entry: Double-check the data you have entered in the transaction. Make sure that you are using the correct amounts and categories as per the business requirements.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to charge categories and their permitted operations for further guidance.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific assistance based on your system configuration.
  
  
  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 or charge categories that may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.