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Message type: E = Error
Message class: /PM0/ABB_MESSAGES -
Message number: 313
Message text: One-time premium for included SODI premium waiver not possible
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.
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/PM0/ABB_MESSAGES313
- One-time premium for included SODI premium waiver not possible ?The SAP error message
/PM0/ABB_MESSAGES313
indicating "One-time premium for included SODI premium waiver not possible" typically arises in the context of insurance or financial services modules within SAP, particularly when dealing with premium waivers or one-time premium payments.Cause:
This error usually occurs due to one of the following reasons:
Configuration Issues: The system may not be properly configured to allow for one-time premiums in conjunction with the SODI (Single One-Time Premium) premium waiver. This could be due to missing settings in the product configuration or policy settings.
Policy Conditions: The specific policy or product may not support a one-time premium payment for the premium waiver. Certain products may have restrictions on how premiums can be paid or waived.
Data Entry Errors: There may be incorrect or incomplete data entered in the transaction that is causing the system to reject the one-time premium.
Business Rules: There may be business rules defined in the system that prevent the combination of a one-time premium with a premium waiver.
Solution:
To resolve this error, you can take the following steps:
Check Configuration: Review the configuration settings for the insurance product in question. Ensure that the product is set up to allow for one-time premiums and that the SODI premium waiver is correctly configured.
Review Policy Terms: Verify the terms and conditions of the policy to ensure that it allows for a one-time premium payment. If it does not, you may need to consider alternative payment methods.
Data Validation: Double-check the data entered in the transaction. Ensure that all required fields are filled out correctly and that there are no discrepancies.
Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling premium waivers and one-time premiums. There may be specific instructions or exceptions that apply.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in the insurance module. They may be able to provide insights based on the specific configuration of your SAP system.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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