How To Fix /PM0/ABV_CHARGE_MSG085 - Funds of contract have different payers for charges

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 085

• Message text: Funds of contract have different payers for charges

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABV_CHARGE_MSG085 - Funds of contract have different payers for charges ?

  The SAP error message /PM0/ABV_CHARGE_MSG085 indicates that there is a mismatch in the payers for the funds associated with a contract. This typically occurs in the context of project management or contract management within SAP, where different funding sources (or payers) are assigned to various charges or costs related to a contract.
  Cause:
  The error arises when:
  
  Multiple Payers: The contract has multiple funding sources, and each funding source has a different payer assigned to it.
  Inconsistent Configuration: The configuration of the funds or the assignment of payers to the charges is inconsistent, leading to conflicts.
  Data Entry Errors: There may be errors in data entry where the payer information for the funds was not correctly maintained.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Contract Configuration:
  
  Check the contract details to ensure that all funds associated with the contract have the same payer.
  If there are multiple payers, consider consolidating them or adjusting the contract to use a single payer.
  
  
  
  Adjust Payer Assignments:
  
  Go to the relevant transaction in SAP (e.g., transaction codes like CJ20N for project management) and verify the payer assignments for each fund.
  Ensure that all charges or costs are linked to the same payer.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct payer assignments, consult with your finance or accounting team to understand the proper configuration and payer relationships.
  
  
  
  Data Correction:
  
  If there are data entry errors, correct them in the relevant master data or transaction records.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the changes by attempting to process the charges again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to contract management and fund assignment for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting 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 cause of the error and implement a solution to resolve it.