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

/PM0/ABV_CHARGE_MSG077 - Overview

• 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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/PM0/ABV_CHARGE_MSG077 - Details

• 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