How To Fix /PM0/ABV_CHARGE_MSG111 - Internal Error: Unknown Return Code

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 111

• Message text: Internal Error: Unknown Return Code

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_MSG111 - Internal Error: Unknown Return Code ?

  The SAP error message /PM0/ABV_CHARGE_MSG111 Internal Error: Unknown Return Code typically indicates that there is an issue with the processing of a charge or billing operation within the SAP system. This error can arise from various underlying causes, and resolving it may require a systematic approach. Here are some potential causes, solutions, and related information:
  Possible Causes:
  
  Configuration Issues: There may be misconfigurations in the billing or charge calculation settings in the SAP system.
  Custom Code: If there are custom enhancements or modifications in the system, they might not be handling certain return codes properly.
  Data Issues: Inconsistent or incorrect data in the master data or transactional data could lead to unexpected return codes.
  System Bugs: There may be bugs in the SAP version you are using that could lead to this error.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction could also lead to unexpected behavior.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to billing and charge calculations. Ensure that all necessary parameters are set correctly.
  Review Custom Code: If there are any custom developments, check the code for handling return codes. Ensure that all possible return codes are accounted for.
  Data Validation: Validate the data being processed. Check for any inconsistencies or errors in the master data or transactional data that could be causing the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error or related issues.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the error is occurring and what the return code is.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the operation that is causing the error.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code that triggered the error. This can help narrow down the area of the system that needs investigation.
  Logs and Traces: Check system logs (SM21) and application logs (SLG1) for any additional error messages or warnings that could provide more context.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message /PM0/ABV_CHARGE_MSG111 Internal Error: Unknown Return Code.