Do you have any question about this error?
Message type: E = Error
Message class: /PM0/ABV_CHARGE_MSG -
Message number: 074
Message text: Rel. bet. insurance object &1 and charges payer &2 has not been entered
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/PM0/ABV_CHARGE_MSG074
- Rel. bet. insurance object &1 and charges payer &2 has not been entered ?The SAP error message
/PM0/ABV_CHARGE_MSG074
indicates that there is a missing relationship between an insurance object and the charges payer in the system. This typically occurs in the context of insurance and billing processes within SAP, particularly in modules related to insurance management or financial accounting.Cause:
The error is triggered when the system expects a relationship to exist between an insurance object (like a policy or claim) and a charges payer (the entity responsible for paying the charges), but this relationship has not been defined in the system. This can happen due to:
- Missing Configuration: The necessary configuration for linking the insurance object and the charges payer may not have been set up.
- Data Entry Errors: There may have been an oversight during data entry, leading to incomplete or incorrect information.
- Changes in Business Processes: Changes in business processes or organizational structure may not have been reflected in the system.
Solution:
To resolve this error, you can take the following steps:
Check Configuration:
- Ensure that the configuration for the insurance object and charges payer is correctly set up in the system. This may involve checking the relevant customizing settings in the SAP system.
Verify Data Entry:
- Review the entries for the insurance object and the charges payer to ensure that they are correctly linked. This may involve checking the master data for both entities.
Create or Update Relationships:
- If the relationship does not exist, you may need to create it. This can typically be done through the relevant transaction codes or customizing paths in SAP.
- If the relationship exists but is incorrect, update it to reflect the correct linkage.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on how to manage insurance objects and charges payers in your version of SAP.
Engage with Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
Related Information:
IP01
(Create Insurance Object), IP02
(Change Insurance Object), or IP03
(Display Insurance Object).By following these steps, you should be able to identify and rectify the cause of the error message /PM0/ABV_CHARGE_MSG074
.
Get instant SAP help. Start your 7-day free trial now.
/PM0/ABV_CHARGE_MSG073
Internal error: Invalid contract key
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABV_CHARGE_MSG072
Charges sched., cat. &1, &2 not permitted: Only rel. to in/out amount
What causes this issue? You have selected a combination of charges schedule and charge category that is not permitted in charges schedule determinati...
/PM0/ABV_CHARGE_MSG075
Chge payer missing with chge sched. / cat. &1 / &2; auto. corr. not poss.
What causes this issue? No charges payer has yet been created for a charge to be collected directly. However, a charges payer is required in this cas...
/PM0/ABV_CHARGE_MSG076
Single payer &1 for specific charge set to 100%
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.