Do you have any question about this error?
Message type: E = Error
Message class: /PM0/ABB_MESSAGES -
Message number: 529
Message text: Only one premium payer is permitted per contract for this sales product
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.
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.
/PM0/ABB_MESSAGES529
- Only one premium payer is permitted per contract for this sales product ?The SAP error message
/PM0/ABB_MESSAGES529
indicates that there is an issue with the configuration of premium payers in relation to a specific sales product within a contract. This error typically arises in scenarios where a contract is set up to allow only one premium payer, but the system detects multiple premium payers associated with that contract.Cause:
- Multiple Premium Payers: The primary cause of this error is that the contract has been configured with more than one premium payer for a sales product that only allows a single premium payer.
- Incorrect Contract Configuration: The contract may have been incorrectly set up, or there may have been changes made to the contract that resulted in multiple premium payers being assigned.
- Data Entry Errors: There may have been errors during data entry, leading to multiple premium payers being assigned inadvertently.
Solution:
- Review Contract Details: Check the contract details in the SAP system to identify how many premium payers are currently assigned. You can do this by navigating to the contract in question and reviewing the premium payer section.
- Remove Extra Premium Payers: If you find that there are multiple premium payers assigned, you will need to remove the additional premium payers, leaving only one. This can typically be done in the contract management section of SAP.
- Check Configuration Settings: Ensure that the configuration settings for the sales product allow only one premium payer. This may involve checking the product master data and the associated contract settings.
- Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for managing contracts and premium payers to ensure compliance with the required setup.
- Test Changes: After making the necessary adjustments, test the contract to ensure that the error no longer appears and that the contract functions as expected.
Related Information:
By following these steps, you should be able to resolve the error message and ensure that your contract complies with the requirement of having only one premium payer.
Get instant SAP help. Start your 7-day free trial now.
/PM0/ABB_MESSAGES528
Enter the insurance duration first
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABB_MESSAGES527
The coverage has status "inactive"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABB_MESSAGES530
Only one premium payer is permitted policy-wide for sales prod.: &1 (&2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABB_MESSAGES531
Application &1 was marked for background release
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.