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


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABB_MESSAGES -

  • Message number: 066

  • Message text: Enter at least one premium payer

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  • 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?

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    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:

    1. 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.
    2. Incorrect Configuration: There may be a configuration issue in the SAP system that is preventing the premium payer information from being recognized or saved.
    3. Data Entry Error: The user may have entered the information incorrectly or in the wrong field.

    Solution:

    1. Enter Premium Payer Information:

      • Go back to the transaction or document where the error occurred.
      • Look for a section or field labeled "Premium Payer" or similar.
      • Enter the required information for at least one premium payer. This may include details such as the payer's name, identification number, and other relevant data.
    2. Check Configuration:

      • If you are an SAP administrator or have access to configuration settings, check the relevant configuration for premium payers in the system. Ensure that the settings allow for the entry of premium payer information.
      • Verify that the necessary master data for premium payers is set up correctly in the system.
    3. Consult Documentation:

      • Review any relevant SAP documentation or user manuals that pertain to the specific module you are working with (e.g., SAP Insurance, SAP Financial Services).
      • Look for any specific requirements or guidelines regarding premium payer entries.
    4. User Training:

      • If this error is occurring frequently, consider providing additional training to users on how to properly enter premium payer information in the system.
    5. Contact Support:

      • If the issue persists after checking the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to insurance or financial services in SAP. Familiarize yourself with the relevant transaction codes and their functions.
    • SAP Notes: Check the SAP Support Portal for any notes or updates related to this error message. There may be patches or updates that address known issues.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and found solutions.

    By following these steps, you should be able to resolve the error message and successfully enter the required premium payer information in your SAP system.

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