How To Fix /PM0/ABE_SAMPLE_MSG107 - Premium information is not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABE_SAMPLE_MSG -

• Message number: 107

• Message text: Premium information is not unique

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABE_SAMPLE_MSG107 - Premium information is not unique ?

  The SAP error message /PM0/ABE_SAMPLE_MSG107 indicating "Premium information is not unique" typically arises in the context of SAP's Advanced Business Application Programming (ABAP) or when dealing with specific modules related to premium calculations, such as in insurance or financial services.
  Cause:
  This error usually occurs when the system encounters multiple entries in the database that match the criteria for premium information, leading to ambiguity. This can happen due to:
  
  Duplicate Records: There may be multiple records in the database that have the same key attributes, which the system expects to be unique.
  Configuration Issues: Incorrect configuration settings in the premium calculation module or related tables.
  Data Integrity Issues: Data inconsistencies or corruption in the database that lead to non-unique entries.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Duplicates:
  
  Query the relevant database tables to identify any duplicate entries that may be causing the issue. Use transaction codes like SE16 or SE11 to view the data in the relevant tables.
  If duplicates are found, determine which records are valid and remove or consolidate the duplicates as necessary.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to premium calculations in the relevant module (e.g., insurance, finance).
  Ensure that the settings are correctly defined to avoid overlaps that could lead to non-unique entries.
  
  
  
  Data Validation:
  
  Run data validation checks to ensure that the data integrity is maintained across the relevant tables.
  If necessary, implement data cleansing processes to correct any inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific module you are working with. There may be specific guidelines or patches available that address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking for duplicates and reviewing configurations, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and SE80 (Object Navigator) to help you investigate the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.