Message type: E = Error
Message class: /PM0/ABB_INTERFACE -
Message number: 243
Message text: FS-CD: Only one premium payer is permitted for the contract
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.
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.
/PM0/ABB_INTERFACE243
- FS-CD: Only one premium payer is permitted for the contract ?The SAP error message /PM0/ABB_INTERFACE243 FS-CD: Only one premium payer is permitted for the contract typically occurs in the context of the SAP FS-CD (Financial Services - Collections and Disbursements) module. This error indicates that the system has detected multiple premium payers associated with a single contract, which is not allowed.
Cause: Multiple Premium Payers: The primary cause of this error is that the contract in question has been set up with more than one premium payer. In many insurance and financial services scenarios, a contract is expected to have a single premium payer to ensure clarity in payment responsibilities. Data Entry Errors: There may have been an error during data entry or data migration that resulted in multiple premium payers being assigned to the same contract.
Configuration Issues: The system configuration may not be set up correctly to handle the specific business requirements, leading to this error.
Solution: Review Contract Details: Check the contract details
Get instant SAP help. Sign up for our Free Essentials Plan.
/PM0/ABB_INTERFACE242
FS-CD: Only one contract is permitted for the policy
What causes this issue? You attempted to create more than one <DS:GLOS.F80F1DCD23E4824991854CDED8CFDBFC>contract</> under a <DS:GLOS.4...
/PM0/ABB_INTERFACE241
FS-CD: Customizing: No main trans./subtrans. defined for bal. formation
What causes this issue? No main transactions or subtransactions have been maintained for creation of a balance for <DS:GLOS.521448C6BB861543B15D96...
/PM0/ABB_INTERFACE244
FS-CD: The transfer table contains multiple values for 'Lock' field
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABB_INTERFACE245
FS-CD: User &1 does not exist in Collections/Disbursements system
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.