How To Fix /PM0/ABB_MESSAGES812 - Field &1 for obligatory premium payer not overwritten

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 812

• Message text: Field &1 for obligatory premium payer not overwritten

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_MESSAGES812 - Field &1 for obligatory premium payer not overwritten ?

  The SAP error message /PM0/ABB_MESSAGES812 indicates that there is an issue with the obligatory premium payer field not being overwritten in the system. This error typically arises in the context of insurance or premium management within SAP, particularly when dealing with premium calculations or adjustments.
  Cause:
  
  Configuration Issues: The system may not be properly configured to allow the overwriting of the obligatory premium payer field. This could be due to settings in the insurance module or related customizing settings.
  Data Entry Errors: There may be incorrect or incomplete data entered in the relevant fields that prevent the system from processing the information correctly.
  Business Rules: Certain business rules or validations may be preventing the change to the obligatory premium payer field. This could be due to specific conditions that must be met before the field can be modified.
  Authorization Issues: The user may not have the necessary permissions to make changes to the obligatory premium payer field.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to premium management. Ensure that the settings allow for the overwriting of the obligatory premium payer field.
  Validate Data: Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data that could be causing the error.
  Review Business Rules: Check the business rules and validations that apply to the premium payer field. Make sure that all conditions for overwriting the field are met.
  User Authorization: Verify that the user attempting to make the change has the necessary authorizations. If not, work with your SAP security team to grant the appropriate permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context within your implementation.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  Support Forums: Consider reaching out to SAP support forums or communities for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be necessary to engage with SAP support for further assistance.