How To Fix /PM0/ABB_MESSAGES401 - You must specify exactly 1 premium payer for allocation of remaining amt

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 401

• Message text: You must specify exactly 1 premium payer for allocation of remaining amt

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES401 - You must specify exactly 1 premium payer for allocation of remaining amt ?

  The SAP error message /PM0/ABB_MESSAGES401 indicates that there is an issue with the allocation of a remaining amount in a transaction related to premium payers. Specifically, the error states that you must specify exactly one premium payer for the allocation of the remaining amount. This typically occurs in the context of financial transactions, such as insurance or premium management, where multiple payers may be involved.
  Cause:
  
  Multiple Premium Payers: The system expects only one premium payer to be specified for the allocation of the remaining amount, but either none or more than one has been provided.
  Configuration Issues: There may be a configuration issue in the system that does not allow for the correct identification of a single premium payer.
  Data Entry Error: The user may have inadvertently selected multiple payers or failed to select any payer at all.
  
  Solution:
  
  Check Payer Selection: Ensure that you have selected exactly one premium payer in the transaction. If you have multiple payers selected, deselect all but one.
  Review Transaction Data: Go through the transaction data to confirm that all required fields are filled out correctly and that the premium payer is specified.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on how to properly allocate amounts to premium payers.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP administrator or technical team to check the configuration settings related to premium payer allocation.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that deal with premium management and allocation.
  User Roles: Ensure that you have the appropriate permissions to make changes to premium payer allocations.
  SAP Notes: Look for any SAP Notes or updates that may address this specific error message or provide additional troubleshooting steps.
  Training: If you are frequently encountering this error, consider additional training on the relevant SAP modules to better understand the processes involved.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.