How To Fix /PM0/ABB_MESSAGES393 - Specify the premium type

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 393

• Message text: Specify the premium type

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_MESSAGES393 - Specify the premium type ?

  The SAP error message /PM0/ABB_MESSAGES393 with the description "Specify the premium type" typically occurs in the context of the SAP system when dealing with insurance or financial transactions, particularly in modules related to insurance management or premium calculations.
  Cause:
  This error message indicates that the system requires a specific premium type to be defined for a transaction or process you are trying to execute. The premium type is essential for the system to understand how to process the premium calculations or related transactions. The absence of this information leads to the error.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Transaction Data: Review the transaction or document you are trying to process. Ensure that all required fields, especially the premium type, are filled in correctly.
  
  
  Define Premium Type: If the premium type is not defined, you may need to create or configure it in the system. This can typically be done in the customizing settings of the relevant module (e.g., Insurance or Financial Services).
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with. This can provide insights into how to define or select the premium type.
  
  
  User Authorization: Ensure that you have the necessary permissions to make changes or enter data related to premium types. If not, contact your system administrator.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and requirements.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the configuration settings for premium types.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  Training and Documentation: If you are new to the module, consider undergoing training or reviewing documentation to better understand how premium types are used within the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.