How To Fix /PM0/ABV_CHARGE_MSG077 - Single payer &1 for specific charge does not pay 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 077

• Message text: 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 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_MSG077 - Single payer &1 for specific charge does not pay 100% ?

  The SAP error message /PM0/ABV_CHARGE_MSG077 indicates that there is a discrepancy in the payment allocation for a specific charge, where a single payer is not covering the full amount (100%) of the charge. This can occur in various contexts, such as billing, invoicing, or payment processing within the SAP system.
  Cause:
  
  Payment Allocation Issues: The payer may have a predefined limit or cap on the amount they are willing to pay for specific charges.
  Contractual Agreements: There may be contractual terms that specify that the payer is only responsible for a portion of the charge.
  Configuration Settings: The system configuration may not be set up to allow for full payment by the payer for that specific charge.
  Charge Type: The charge type may have specific rules or conditions that limit the payment amount.
  Payer Credit Limit: The payer may have reached their credit limit or may not have sufficient funds available to cover the full charge.
  
  Solution:
  
  Review Payment Terms: Check the payment terms associated with the payer to ensure they are set up correctly and allow for full payment.
  Adjust Configuration: If the issue is due to configuration settings, consult with your SAP administrator to adjust the settings to allow for full payment.
  Contract Review: Review any contracts or agreements with the payer to ensure that they are not limiting the payment amount.
  Payer Credit Check: Verify the payer's credit status and ensure they have sufficient funds or credit available to cover the charge.
  Manual Adjustment: If necessary, consider manually adjusting the payment allocation to ensure that the charge is fully covered, if this is permissible within your business processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to investigate the payment details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to billing and payment processing for further insights into how to manage charge payments effectively.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.