How To Fix /PM0/ABB_MESSAGES529 - Only one premium payer is permitted per contract for this sales product


SAP Error Message - Details

  • 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

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  • Self-Explanatory Message

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    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_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:

    1. 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.
    2. 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.
    3. Data Entry Errors: There may have been errors during data entry, leading to multiple premium payers being assigned inadvertently.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
    • User Roles and Permissions: Ensure that the user making the changes has the appropriate permissions to modify contract details.
    • Training and Support: If you are unsure about how to proceed, consider reaching out to your SAP support team or consulting with a colleague who has experience with contract management in SAP.

    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.

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