How To Fix /PM0/ABV_CHARGE_MSG090 - Charge from incoming payment/disbursement at policy level is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 090

• Message text: Charge from incoming payment/disbursement at policy level is not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABV_CHARGE_MSG090 - Charge from incoming payment/disbursement at policy level is not allowed ?

  The SAP error message /PM0/ABV_CHARGE_MSG090 indicates that there is an issue with processing a charge from an incoming payment or disbursement at the policy level. This error typically arises in the context of SAP's Public Sector Management (PSM) or similar modules where financial transactions are managed at a policy level.
  Cause:
  
  Policy Configuration: The policy may not be configured to allow charges from incoming payments or disbursements. This could be due to settings in the policy management configuration that restrict such transactions.
  Transaction Type Restrictions: Certain transaction types may not be permitted to process charges at the policy level. This could be a result of business rules or system settings.
  Data Entry Errors: There may be incorrect data entry or missing information in the transaction that is causing the system to reject the charge.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction at the policy level.
  
  Solution:
  
  Review Policy Configuration: Check the configuration settings for the policy in question. Ensure that it is set up to allow charges from incoming payments or disbursements.
  Check Transaction Types: Verify if the transaction type being used is allowed for charges at the policy level. If not, consider using a different transaction type or adjusting the configuration.
  Correct Data Entry: Review the transaction details for any errors or missing information. Ensure that all required fields are filled out correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing policy configurations or transaction types (e.g., SPRO for configuration).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.