How To Fix /PM0/ABB_MESSAGES831 - More than one premium of the type "one-time payment"

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 831

• Message text: More than one premium of the type "one-time payment"

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_MESSAGES831 - More than one premium of the type "one-time payment" ?

  The SAP error message /PM0/ABB_MESSAGES831 indicating "More than one premium of the type 'one-time payment'" typically arises in the context of managing employee benefits or compensation within the SAP system, particularly in modules related to payroll or personnel management.
  Cause:
  This error usually occurs when the system detects multiple entries for one-time payments (or premiums) for a single employee within a specific period. This can happen due to:
  
  Duplicate Entries: There may be multiple records for one-time payments entered for the same employee in the same payroll period.
  Configuration Issues: The system may be incorrectly configured to allow multiple one-time payments when it should not.
  Data Migration Issues: If data has been migrated from another system, it may have resulted in duplicate entries.
  Manual Errors: Payroll administrators may have inadvertently entered multiple one-time payments for the same employee.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Duplicates: Review the payroll records for the employee in question to identify any duplicate one-time payment entries. You can do this by:
  
  Navigating to the relevant payroll or personnel management transaction codes (e.g., PA20, PA30).
  Filtering the records for one-time payments and checking for duplicates.
  
  
  
  Delete or Adjust Entries: If duplicates are found, you can either delete the unnecessary entries or adjust them to ensure that only one valid one-time payment exists for the specified period.
  
  
  Review Configuration: Check the configuration settings in the SAP system to ensure that the rules for one-time payments are set correctly. This may involve:
  
  Reviewing the payroll schema and rules.
  Ensuring that the infotype settings (e.g., IT0015 for additional payments) are correctly configured.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling one-time payments and related error messages.
  
  
  Testing: After making adjustments, run a test payroll to ensure that the error does not reoccur.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Infotypes: One-time payments are often managed through specific infotypes in SAP, such as IT0015 (Additional Payments).
  Payroll Processing: Understanding the payroll processing cycle and how one-time payments fit into it can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates to the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.