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.
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_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
Get instant SAP help. Sign up for our Free Essentials Plan.
/PM0/ABV_CHARGE_MSG074
Rel. bet. insurance object &1 and charges payer &2 has not been entered
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_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_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...
/PM0/ABV_CHARGE_MSG077
Single payer &1 for specific charge does not pay 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.