How To Fix /PM0/ABV_CHARGE_MSG104 - Set the "Allocate Remaining Amount" indicator for one charges payer

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 104

• Message text: Set the "Allocate Remaining Amount" indicator for one charges payer

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABV_CHARGE_MSG104 - Set the "Allocate Remaining Amount" indicator for one charges payer ?

  The SAP error message /PM0/ABV_CHARGE_MSG104 indicates that there is an issue with the configuration of charge allocation in the SAP system, specifically related to the "Allocate Remaining Amount" indicator for a charges payer. This error typically arises in the context of charge allocation processes, such as in project management or service management scenarios.
  Cause:
  The error occurs when the system expects the "Allocate Remaining Amount" indicator to be set for a specific charges payer, but it is not. This can happen due to:
  
  Configuration Issues: The settings for charge allocation may not be properly configured in the system.
  Missing Indicator: The "Allocate Remaining Amount" indicator is not activated for the charges payer in question.
  Data Entry Errors: There may be incorrect or incomplete data entries related to the charges payer.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for charge allocation in your SAP system.
  Ensure that the "Allocate Remaining Amount" indicator is set correctly for the relevant charges payer.
  
  
  
  Set the Indicator:
  
  If the indicator is not set, you will need to enable it for the charges payer. This can usually be done in the relevant configuration transaction (e.g., SPRO).
  Look for the section related to charge allocation or billing and find the option to set the "Allocate Remaining Amount" indicator.
  
  
  
  Review Data Entries:
  
  Check the data entries for the charges payer to ensure that all required fields are filled out correctly.
  Make sure that there are no inconsistencies or missing information that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on charge allocation settings and the implications of the "Allocate Remaining Amount" indicator.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs and that the charge allocation process works as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the charge allocation process functions correctly in your SAP system.