How To Fix /PM0/ABV_CHARGE_MSG072 - Charges sched., cat. &1, &2 not permitted: Only rel. to in/out amount

SAP Error Message - Details

• 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

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.

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_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 it is set up to allow the type of charges you are trying to apply.
  You may need to consult with your SAP configuration team or refer to the relevant documentation to verify the settings.
  
  
  
  Review Transaction Data:
  
  Double-check the data you are entering for the transaction. Ensure that the amounts and categories are correct and align with the allowed configurations.
  Make sure that you are using the correct in/out amounts as specified by the error message.
  
  
  
  Consult SAP Documentation:
  
  Look up the specific error message in the SAP documentation or help portal for more detailed information on the charge categories and their configurations.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. Provide them with the error message and context to help them diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate charge configurations, such as SPRO for configuration settings.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the actions related to charge scheduling.
  Testing in a Sandbox Environment: If possible, replicate the issue in a sandbox environment to test different configurations without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.