How To Fix /PM0/ABV_CHARGE_MSG106 - Charges were redetermined

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 106

• Message text: Charges were redetermined

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_MSG106 - Charges were redetermined ?

  The SAP error message /PM0/ABV_CHARGE_MSG106 with the description "Charges were redetermined" typically occurs in the context of the SAP Plant Maintenance (PM) module, particularly when dealing with service orders, maintenance orders, or similar transactions that involve cost calculations and charge determinations.
  Cause:
  This error message indicates that the system has recalculated the charges associated with a particular order or service. This can happen due to various reasons, such as:
  
  Changes in Master Data: If there are changes in the master data (like cost centers, activity types, or pricing conditions) that affect how charges are calculated.
  Manual Adjustments: If a user manually adjusts the charges or costs associated with an order, the system may trigger a redetermination of charges.
  Configuration Changes: Changes in the configuration settings related to cost calculation or charge determination can lead to this message.
  Data Inconsistencies: Inconsistencies in the data or missing information can also prompt the system to recalculate charges.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Review Changes: Check if there have been any recent changes to master data or configuration settings that could have triggered the redetermination of charges.
  Check Order Details: Review the details of the order or service to ensure that all necessary information is complete and accurate.
  Recalculate Charges: If applicable, manually trigger a recalculation of charges to ensure that the system reflects the correct values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling charge determination in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP PM, such as IW31 (Create Order), IW32 (Change Order), and IW33 (Display Order).
  SAP Notes: Check for any SAP Notes related to charge determination or the specific error message for potential fixes or patches.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that may affect charge calculations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.