How To Fix /PM0/ABV_CHARGE_MSG075 - Chge payer missing with chge sched. / cat. &1 / &2; auto. corr. not poss.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABV_CHARGE_MSG -

  • Message number: 075

  • Message text: Chge payer missing with chge sched. / cat. &1 / &2; auto. corr. not poss.

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  • 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_MSG075 - Chge payer missing with chge sched. / cat. &1 / &2; auto. corr. not poss. ?
    The SAP error message /PM0/ABV_CHARGE_MSG075 indicates that there is a missing charge payer in the context of a charge schedule or category. This error typically arises in the context of billing or charge management processes within SAP, particularly in modules related to contract accounts or billing.
    
    Cause: Missing Charge Payer: The primary cause of this error is that the system cannot find a valid charge payer for the specified charge schedule or category. This could be due to: The charge payer not being defined in the system. Incorrect or incomplete configuration of the charge schedule. The charge payer being inactive or deleted.
    Configuration Issues: There may be issues with the configuration settings related to charge management, such as missing entries in the relevant tables or incorrect settings in the customizing. Data Inconsistencies: There could be inconsistencies in the master data or transactional data that prevent the system from identifying the charge payer.
    Solution: Check Charge Payer Configuration: Verify that the

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