How To Fix /PM0/ABV_CHARGE_MSG086 - Enter a management charge payer for fund &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 086

• Message text: Enter a management charge payer for fund &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABV_CHARGE_MSG086 - Enter a management charge payer for fund &1 ?

  The SAP error message /PM0/ABV_CHARGE_MSG086 indicates that a management charge payer has not been specified for a particular fund. This error typically arises in the context of fund management or financial accounting within SAP, particularly when dealing with management charges that need to be allocated to specific payers.
  Cause:
  The error occurs when:
  
  A fund is being processed for which a management charge payer has not been defined.
  The system requires a payer to be assigned to the fund to calculate or allocate management charges correctly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Fund Configuration:
  
  Navigate to the fund in question and check its configuration settings.
  Ensure that a management charge payer is assigned to the fund.
  
  
  
  Assign a Management Charge Payer:
  
  Go to the relevant transaction in SAP (e.g., transaction code FMX1 for fund management).
  Locate the fund and edit its details.
  In the management charge settings, specify a valid management charge payer.
  
  
  
  Review Master Data:
  
  Ensure that the master data for the management charge payer is correctly set up in the system.
  Check if the payer is active and has the necessary authorizations.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or configuration guides related to fund management and management charges for additional context.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1, FMX2, or FMX3 for managing funds and their configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and permissions to make changes to fund management settings.
  Documentation: Refer to SAP Help documentation for detailed guidance on fund management and management charge processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in fund management within SAP.