How To Fix /PM0/ABV_CHARGE_MSG079 - Not possible to conclude BTrans: Charge error due to missing fund prices

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 079

• Message text: Not possible to conclude BTrans: Charge error due to missing fund prices

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABV_CHARGE_MSG079 - Not possible to conclude BTrans: Charge error due to missing fund prices ?

  The SAP error message /PM0/ABV_CHARGE_MSG079 indicates that there is an issue with concluding a business transaction (BTrans) due to missing fund prices. This error typically arises in the context of fund management or financial transactions where pricing information is essential for processing charges or costs associated with a transaction.
  Cause:
  
  
  Missing Fund Prices: The primary cause of this error is that the system cannot find the necessary pricing information for the funds involved in the transaction. This could be due to:
  
  Fund prices not being maintained in the system.
  Incorrect or incomplete configuration of fund price settings.
  The relevant pricing data not being updated or missing for the specific period of the transaction.
  
  
  
  Data Entry Errors: There may be errors in the data entry related to the fund or transaction that prevent the system from retrieving the correct pricing information.
  
  
  Configuration Issues: There could be issues with the configuration of the fund management module or related settings that affect how prices are retrieved and applied.
  
  
  Solution:
  
  
  Check Fund Prices: 
  
  Navigate to the fund management module and verify that the prices for the relevant funds are correctly maintained.
  Ensure that the prices are updated for the relevant periods and that there are no gaps in the pricing data.
  
  
  
  Update Missing Prices: If you find that prices are missing, you will need to enter or update the fund prices in the system. This can typically be done through the transaction codes related to fund price maintenance.
  
  
  Review Configuration: 
  
  Check the configuration settings for fund management to ensure that everything is set up correctly.
  Ensure that the pricing procedure is correctly defined and that all necessary parameters are in place.
  
  
  
  Data Validation: 
  
  Review the transaction data for any inconsistencies or errors that might be causing the issue.
  Validate that all required fields are filled out correctly and that there are no discrepancies.
  
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or support resources for further guidance on troubleshooting this specific error message.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for fund price maintenance, such as:
  
  FPM1 (Maintain Fund Prices)
  FPM2 (Display Fund Prices)
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message or fund management issues that may provide additional context or solutions.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.