How To Fix /PM0/ABV_CHARGE_MSG122 - Unknown charge unit: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 122

• Message text: Unknown charge unit: &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.

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_MSG122 - Unknown charge unit: &1 ?

  The SAP error message /PM0/ABV_CHARGE_MSG122 Unknown charge unit: &1 typically indicates that the system has encountered a charge unit that it does not recognize or that has not been defined in the system. This can occur in various contexts, such as when processing billing, invoicing, or charge calculations in the SAP system.
  Cause:
  
  Undefined Charge Unit: The charge unit specified in the transaction or configuration does not exist in the system.
  Typographical Error: There may be a typo in the charge unit name or code being used.
  Configuration Issues: The charge unit may not have been properly configured in the relevant customizing settings.
  Data Migration Issues: If data has been migrated from another system, the charge unit may not have been included in the migration.
  
  Solution:
  
  
  Check Charge Unit Definition:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the section where charge units are defined.
  Ensure that the charge unit in question is defined correctly.
  
  
  
  Verify Input:
  
  Double-check the input for any typos or incorrect values being used in the transaction that triggered the error.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to charge units in the relevant module (e.g., PM, FI, etc.) to ensure that all necessary settings are in place.
  
  
  
  Data Consistency Check:
  
  If the error occurred after a data migration, verify that all necessary charge units were migrated and are available in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to define and manage charge units.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or configure charge units (e.g., SPRO for configuration).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.