How To Fix /PM0/ABB_MESSAGES399 - For premium payer &1, specify share in relative or absolute terms

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 399

• Message text: For premium payer &1, specify share in relative or absolute terms

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES399 - For premium payer &1, specify share in relative or absolute terms ?

  The SAP error message /PM0/ABB_MESSAGES399 typically indicates that there is an issue with the configuration of premium payers in the system, specifically regarding the specification of shares in either relative or absolute terms. This error often arises in the context of managing premium calculations, particularly in insurance or financial modules.
  Cause:
  
  Incorrect Configuration: The premium payer may not have the share specified correctly in the system. The system requires that the share be defined either as a relative percentage or an absolute amount, but it seems that neither has been provided or that the provided values are inconsistent.
  Data Entry Error: There may be a data entry error where the share values were not entered correctly for the premium payer.
  Missing Master Data: The master data for the premium payer may be incomplete or incorrectly set up, leading to this error when trying to process transactions.
  
  Solution:
  
  Check Configuration: Go to the configuration settings for the premium payer and ensure that the share is specified correctly. You can do this by navigating to the relevant configuration transaction in SAP (e.g., SPRO) and checking the settings for premium payers.
  Specify Share: Ensure that the share for the premium payer is defined either as a relative percentage (e.g., 20%) or as an absolute amount (e.g., $100). Make sure that the values are entered in the correct fields.
  Review Master Data: Check the master data for the premium payer to ensure that all required fields are filled out correctly. This includes verifying that the payer is set up correctly in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to set up premium payers and their shares correctly.
  Testing: After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SPRO for configuration, SE11 for data dictionary, and SE16 for table viewing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may not be immediately apparent.
  User Roles: Ensure that you have the appropriate permissions to make changes to the configuration or master data, as some settings may be restricted based on user roles.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.