How To Fix /PM0/ABB_MESSAGES406 - Address of premium payer &1 not identical to policyholder

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 406

• Message text: Address of premium payer &1 not identical to policyholder

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES406 - Address of premium payer &1 not identical to policyholder ?

  The SAP error message /PM0/ABB_MESSAGES406 Address of premium payer &1 not identical to policyholder typically occurs in the context of insurance or financial services modules within SAP, particularly when dealing with policy management and premium payments. This error indicates that there is a mismatch between the address of the premium payer and that of the policyholder.
  Cause:
  
  Data Mismatch: The primary cause of this error is that the address information for the premium payer (the entity responsible for paying the premium) does not match the address information for the policyholder (the entity that holds the insurance policy).
  Incorrect Data Entry: There may have been an error during data entry, leading to discrepancies in the address fields.
  Configuration Issues: There could be configuration settings in the SAP system that enforce strict validation rules regarding the relationship between the premium payer and the policyholder.
  
  Solution:
  
  Verify Address Information: Check the address details for both the premium payer and the policyholder in the SAP system. Ensure that they are correctly entered and match as required.
  Update Records: If discrepancies are found, update the address information for either the premium payer or the policyholder to ensure they are identical, if that is the business requirement.
  Review Configuration: If the issue persists, review the configuration settings in the SAP system related to policy management and premium payments. Ensure that the validation rules are set according to your business needs.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling such errors, as there may be specific procedures to follow.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to policy management and premium processing, such as IP01 (Create Policy) or IP02 (Change Policy).
  User Roles: Ensure that the user roles and authorizations are correctly set up to allow for the necessary changes to be made.
  Testing: After making changes, conduct thorough testing to ensure that the error does not reoccur and that the system behaves as expected.
  
  By following these steps, you should be able to address the error message and ensure that the premium payer and policyholder information is consistent within the SAP system.