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How To Fix /PM0/ABB_MESSAGES513 - Coverage is not subject to premiums


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABB_MESSAGES -

  • Message number: 513

  • Message text: Coverage is not subject to premiums

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  • 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_MESSAGES513 - Coverage is not subject to premiums ?

    The SAP error message /PM0/ABB_MESSAGES513 Coverage is not subject to premiums typically occurs in the context of insurance or financial services modules within SAP, particularly when dealing with policy management or coverage details. This error indicates that the specific coverage you are trying to process does not have any associated premiums, which may be due to various reasons.

    Causes:

    1. Coverage Configuration: The coverage type may be configured in such a way that it is not intended to generate premiums. This could be due to business rules or specific settings in the insurance product configuration.
    2. Policy Status: The policy associated with the coverage might be in a status that does not allow for premium calculations (e.g., inactive, expired, or in a grace period).
    3. Data Entry Errors: There may be incorrect or incomplete data entered for the coverage, leading to the system not recognizing it as premium-bearing.
    4. System Customization: Customizations or enhancements in the SAP system may have altered the expected behavior of coverage and premium calculations.

    Solutions:

    1. Review Coverage Configuration: Check the configuration settings for the coverage in question. Ensure that it is set up to be subject to premiums. This may involve reviewing the product definition and coverage types in the SAP system.
    2. Check Policy Status: Verify the status of the policy associated with the coverage. If the policy is not active or is in a state that does not allow for premium calculations, you may need to reactivate or update the policy.
    3. Correct Data Entry: Review the data entered for the coverage. Ensure that all required fields are filled out correctly and that the coverage is properly linked to a premium-generating product.
    4. Consult Documentation: Refer to SAP documentation or user manuals related to the specific module you are using (e.g., SAP FS-PM for policy management) for guidance on coverage and premium settings.
    5. Engage with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights based on system logs or specific configurations.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates to the system that could resolve the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • Training and Documentation: Ensure that users involved in policy management are trained on the correct procedures for entering and managing coverage and premiums in the SAP system.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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