How To Fix /PM0/ABV_CHARGE_MSG087 - Enter a collection method management charge for fund &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 087

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABV_CHARGE_MSG087 - Enter a collection method management charge for fund &1 ?

  The SAP error message /PM0/ABV_CHARGE_MSG087 indicates that a collection method management charge needs to be entered for a specific fund. This error typically arises in the context of Public Sector Management (PSM) or Fund Management (FM) modules in SAP, where charges or fees associated with funds must be defined for proper financial management.
  Cause:
  The error occurs when:
  
  A transaction is being processed that requires a management charge to be specified for a particular fund.
  The fund in question does not have a collection method management charge defined in the system.
  There may be missing configuration or data entries related to the fund management setup.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Fund Configuration:
  
  Navigate to the configuration settings for the fund in question.
  Ensure that a collection method management charge is defined for the fund. This can typically be done in the Fund Management configuration settings.
  
  
  
  Define Collection Method Management Charge:
  
  If the charge is not defined, you will need to create or update the collection method management charge for the fund.
  Go to the relevant transaction or configuration path in SAP (e.g., SPRO) and define the management charge for the fund.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error to ensure that all required fields are filled out correctly.
  Make sure that the fund is correctly assigned and that all necessary data is complete.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on how to set up collection method management charges in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1 (Create Fund) or FMX2 (Change Fund) to manage fund settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to fund management settings.
  
  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 or Public Sector Management within SAP.