How To Fix /PM0/ABB_MESSAGES806 - Enter the same values in partner assignment for premium payers: &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 806

• Message text: Enter the same values in partner assignment for premium payers: &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 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_MESSAGES806 - Enter the same values in partner assignment for premium payers: &1 (&2) ?

  The SAP error message /PM0/ABB_MESSAGES806 indicates that there is an issue with the partner assignment for premium payers in the system. This error typically arises when the system expects certain partner assignments (like customer or vendor relationships) to be consistent across different entries, but finds discrepancies.
  Cause:
  The error message suggests that the partner assignment values for premium payers are not the same across the relevant records. This could happen due to:
  
  Inconsistent data entry where different partner assignments have been entered for the same premium payer.
  Missing or incorrect configuration in the partner determination procedure.
  Changes in the master data that have not been reflected in all relevant areas.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Partner Assignments:
  
  Go to the relevant transaction (e.g., customer or vendor master data) and verify the partner assignments for the premium payers mentioned in the error message (&1 and &2).
  Ensure that the partner assignments are consistent across all relevant records.
  
  
  
  Update Records:
  
  If you find discrepancies, update the partner assignments to ensure they match. This may involve editing the master data for the premium payers.
  
  
  
  Review Configuration:
  
  Check the configuration settings for partner determination in the relevant module (e.g., Sales and Distribution, Materials Management).
  Ensure that the partner determination procedure is correctly set up to handle premium payers.
  
  
  
  Data Consistency:
  
  Run data consistency checks if available, to identify and rectify any inconsistencies in partner assignments across the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on partner assignments and premium payers.
  
  
  
  Contact Support:
  
  If the issue persists after checking and updating the records, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like XD02 (Change Customer), MK02 (Change Vendor), or BP (Business Partner) to check and update partner assignments.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and edit partner assignments in the system.
  
  By following these steps, you should be able to resolve the error and ensure that partner assignments for premium payers are consistent across the system.