How To Fix /PM0/ABB_MESSAGES373 - Enter a valid premium payer

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 373

• Message text: Enter a valid 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_MESSAGES373 - Enter a valid premium payer ?

  The SAP error message /PM0/ABB_MESSAGES373 Enter a valid premium payer typically occurs in the context of the SAP system when dealing with premium calculations, insurance, or financial transactions where a valid premium payer is required. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Data: The premium payer information may be missing or incorrectly entered in the system. This could be due to a typo, an incomplete record, or a mismatch in the data.
  Configuration Issues: There may be configuration issues in the SAP system related to the premium payer settings or the relevant modules (e.g., insurance, finance).
  Master Data Issues: The master data for the premium payer may not be set up correctly or may not exist in the system.
  Authorization Issues: The user may not have the necessary permissions to access or modify the premium payer information.
  
  Solutions:
  
  Check Input Data: Verify that the premium payer information is entered correctly. Ensure that all required fields are filled out and that there are no typos.
  Review Master Data: Check the master data for the premium payer. Ensure that the payer is correctly defined in the system and that all necessary attributes are populated.
  Configuration Review: Consult with your SAP configuration team to ensure that the premium payer settings are correctly configured in the relevant modules.
  User Authorization: Ensure that the user encountering the error has the necessary authorizations to access and modify premium payer information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access or modify premium payer information (e.g., transaction codes related to insurance or financial management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.