How To Fix /PM0/ABB_MESSAGES066 - Enter at least one premium payer

/PM0/ABB_MESSAGES066 - Overview

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 066

• Message text: Enter at least one premium payer

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/ABB_MESSAGES066 - Enter at least one premium payer ?

  The SAP error message /PM0/ABB_MESSAGES066 Enter at least one premium payer typically occurs in the context of the SAP system when dealing with insurance or premium-related transactions. This error indicates that the system requires at least one premium payer to be specified in the transaction or document you are trying to process.
  
  Cause:
  
  Missing Premium Payer Information: The most common cause of this error is that the transaction or document you are trying to create or modify does not have any premium payer information entered. This could be due to user oversight or a system configuration issue.
  Incorrect Configuration: There may be a configuration issue in the SAP system that is preventing the premium payer information from being recognized or saved.
  Data Entry Error: The user may have entered the information incorrectly or in the wrong field.
  
  
  Solution:
  
  
  Enter Premium Payer Information: 
  
  Go back to the transaction or document where the error occurred.
  Look for a section