How To Fix /PM0/ABV_CHARGE_MSG071 - Charges sched., cat. &1, &2 not permitted: Only rel. to fund assets


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABV_CHARGE_MSG -

  • Message number: 071

  • Message text: Charges sched., cat. &1, &2 not permitted: Only rel. to fund assets

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  • Self-Explanatory Message

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    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_MSG071 - Charges sched., cat. &1, &2 not permitted: Only rel. to fund assets ?

    The SAP error message /PM0/ABV_CHARGE_MSG071 indicates that there is an issue with the charge scheduling related to fund assets. Specifically, the message states that the charges for the specified category (indicated by &1) and the specified charge type (indicated by &2) are not permitted because they are only allowed in relation to fund assets.

    Cause:

    This error typically arises in the context of Public Sector Management (PSM) or Fund Management (FM) modules in SAP when:

    1. You are trying to schedule charges that are not allowed for the specified category or type.
    2. The configuration settings for the charge categories or types do not permit the operation you are attempting.
    3. The charge is being applied to an object that is not classified as a fund asset.

    Solution:

    To resolve this error, consider the following steps:

    1. Check Charge Category and Type:

      • Verify that the charge category (&1) and charge type (&2) you are using are correctly configured to allow scheduling against fund assets. You may need to consult your SAP configuration documentation or your SAP administrator.
    2. Review Configuration Settings:

      • Navigate to the configuration settings for charge categories and types in the SAP system. Ensure that the settings allow for the charges to be applied to the relevant fund assets.
    3. Ensure Correct Object Type:

      • Make sure that the object you are trying to apply the charges to is indeed a fund asset. If it is not, you may need to adjust your approach or select a different object that qualifies.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to charge scheduling in the context of fund management to understand the specific requirements and restrictions.
    5. Contact Support:

      • If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Public Sector Management or Fund Management.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • Transaction Codes: Familiarize yourself with transaction codes related to charge management and fund management, such as FMX1 (Create Charge) or FMX2 (Change Charge).
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the actions related to charge scheduling.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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