How To Fix /PM0/ABV_CHARGE_MSG082 - Not possible to calculate absolute charges: Missing fund prices

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 082

• Message text: Not possible to calculate absolute charges: 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_MSG082 - Not possible to calculate absolute charges: Missing fund prices ?

  The SAP error message /PM0/ABV_CHARGE_MSG082 indicates that the system is unable to calculate absolute charges due to missing fund prices. This typically occurs in the context of fund management or charge calculation processes within SAP, particularly in modules related to Public Sector Management (PSM) or Financial Accounting.
  Cause:
  
  
  Missing Fund Prices: The primary cause of this error is that the system cannot find the necessary fund prices for the calculation. This could be due to:
  
  Fund prices not being maintained in the system.
  Incorrect or incomplete configuration of the fund management module.
  The relevant pricing data not being updated or missing for the specific period.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from accessing the required fund prices.
  
  
  Incorrect Configuration: The configuration settings for fund management or charge calculation may not be set up correctly.
  
  
  Solution:
  
  
  Maintain Fund Prices:
  
  Check if the fund prices are maintained in the system. You can do this by navigating to the relevant transaction for maintaining fund prices (e.g., transaction code FMAVC or similar, depending on your SAP version).
  If prices are missing, enter the required fund prices for the relevant periods.
  
  
  
  Check Configuration:
  
  Review the configuration settings for fund management and ensure that all necessary settings are correctly configured.
  Ensure that the relevant pricing conditions are set up properly.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the fund management data.
  Use transaction codes like FMAVC or FMX1 to analyze and correct any inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on maintaining fund prices and resolving related issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVC (for fund management) and FMX1 (for fund price maintenance).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  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.