How To Fix /PM0/ABV_CHARGE_MSG107 - Charge schedule determination: Unknown key &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 107

• Message text: Charge schedule determination: Unknown key &1

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_MSG107 - Charge schedule determination: Unknown key &1 ?

  The SAP error message /PM0/ABV_CHARGE_MSG107 indicates that there is an issue with the charge schedule determination process, specifically that an unknown key has been encountered. This typically occurs in the context of charge management or billing processes within SAP, particularly in the Plant Maintenance (PM) or Customer Service (CS) modules.
  Cause:
  
  Missing Configuration: The key referenced in the error message may not be properly configured in the system. This could be due to missing entries in the relevant tables or configuration settings.
  Incorrect Data Entry: The key might have been entered incorrectly in the transaction or master data, leading to the system being unable to find the corresponding entry.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that resulted in missing or incomplete data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data, leading to the system not being able to retrieve the key.
  
  Solution:
  
  Check Configuration: Verify the configuration settings related to charge schedules in the SAP system. Ensure that all necessary entries are present in the relevant tables (e.g., customizing settings for charge schedules).
  Validate Data: Review the data entry for the charge schedule. Ensure that the key being referenced is correct and exists in the system.
  Transport Review: If the issue arose after a transport, check the transport logs for any errors or missing objects. Ensure that all necessary objects were transported correctly.
  Authorization Check: Ensure that the user has the appropriate authorizations to access the charge schedule data. You may need to consult with your SAP security team to verify this.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SE16 for table data.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes addressing known issues or providing additional guidance.
  Documentation: Review the SAP documentation for charge management and billing processes to ensure that all necessary steps and configurations have been followed.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and setup.