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.

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.

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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 charge payer is correctly defined in the system. This can be done by checking the relevant master data records.
  Ensure that the charge payer is active and not marked for deletion.
  
  
  
  Review Charge Schedule and Category:
  
  Check the charge schedule and category settings to ensure they are correctly configured and linked to the appropriate charge payer.
  Make sure that the charge schedule is valid and that all necessary fields are filled out.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant data to identify any discrepancies that may be causing the issue.
  If necessary, correct any inconsistencies found in the master data or transactional data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to charge management for additional guidance on configuration and troubleshooting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) to check table entries, or SE80 (Object Navigator) to review related programs and function modules.
  Customizing Settings: Check the customizing settings under the relevant SAP modules (e.g., Contract Accounts Receivable and Payable) to ensure that all necessary configurations are in place.
  SAP Notes: Look for SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PM0/ABV_CHARGE_MSG075.