Message type: E = Error
Message class: /PM0/ABV_CHARGE_MSG -
Message number: 072
Message text: Charges sched., cat. &1, &2 not permitted: Only rel. to in/out amount
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/PM0/ABV_CHARGE_MSG072
- Charges sched., cat. &1, &2 not permitted: Only rel. to in/out amount ?The SAP error message /PM0/ABV_CHARGE_MSG072 indicates that there is an issue with the charge scheduling in the context of a specific category. The message states that the charges for the specified category (indicated by &1 and &2) are not permitted and that they can only be related to the in/out amount.
Cause: This error typically arises in the following scenarios: Incorrect Charge Category: The charge category you are trying to use may not be configured to allow the type of transaction you are attempting to perform.
Configuration Issues: The system configuration for charge scheduling may not be set up correctly, leading to restrictions on how charges can be applied. Data Entry Errors: There may be an error in the data entry, such as incorrect amounts or categories being used in the transaction.
Solution: To resolve this error, you can take the following steps: Check Charge Category Configuration: Review the configuration settings for the charge category in question. Ensure that
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