How To Fix /PM0/ABV_CHARGE_MSG105 - First edit or check charges

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 105

• Message text: First edit or check charges

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABV_CHARGE_MSG105 - First edit or check charges ?

  The SAP error message /PM0/ABV_CHARGE_MSG105 with the description "First edit or check charges" typically occurs in the context of project management or service management within SAP. This error indicates that there are issues related to charge entries that need to be addressed before proceeding with further actions.
  Cause:
  
  Missing Charge Entries: The system may require that all charge entries be reviewed or edited before proceeding with a transaction.
  Incomplete Data: There may be incomplete or incorrect data in the charge entries that need to be corrected.
  Authorization Issues: The user may not have the necessary permissions to edit or check the charge entries.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the charges from being processed correctly.
  
  Solution:
  
  Edit Charge Entries: Navigate to the relevant transaction or module where the charge entries are maintained. Review and edit the charge entries as necessary to ensure they are complete and accurate.
  Check for Missing Data: Ensure that all required fields in the charge entries are filled out correctly. Look for any mandatory fields that may be empty.
  Review Authorizations: Check if the user has the necessary authorizations to edit or check the charge entries. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to charge processing. They may need to adjust configurations to resolve the issue.
  Use Transaction Codes: Utilize relevant transaction codes (like CJ20N for project management) to access and manage charge entries directly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Documentation: Refer to SAP documentation for project management or service management to understand the requirements for charge entries.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PM0/ABV_CHARGE_MSG105.