How To Fix /PM0/ABJ_MSG192 - Premium payer to be changed by BADI "/PM0/ABJ_CREATEAPL_BADI" not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABJ_MSG -

  • Message number: 192

  • Message text: Premium payer to be changed by BADI "/PM0/ABJ_CREATEAPL_BADI" not found

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABJ_MSG192 - Premium payer to be changed by BADI "/PM0/ABJ_CREATEAPL_BADI" not found ?

    The SAP error message /PM0/ABJ_MSG192 indicates that there is an issue with the premium payer being changed, and it specifically mentions that the BADI (Business Add-In) /PM0/ABJ_CREATEAPL_BADI is not found. This typically occurs in the context of SAP's insurance or financial services modules, where premium payers are managed.

    Cause:

    1. Missing BADI Implementation: The error suggests that the BADI /PM0/ABJ_CREATEAPL_BADI has not been implemented in the system. BADIs are used to enhance standard SAP functionality without modifying the original code.
    2. Configuration Issues: There may be configuration settings that are not properly set up, leading to the system not being able to find the necessary BADI implementation.
    3. Authorization Issues: The user may not have the necessary authorizations to access or execute the BADI.
    4. System Version: The BADI may not be available in the version of SAP you are using, or it may have been deprecated.

    Solution:

    1. Implement the BADI:

      • Go to transaction code SE18 to check if the BADI exists.
      • If it exists, you can implement it using transaction code SE19. You may need to create a new implementation if none exists.
      • Ensure that the implementation contains the necessary logic to handle the premium payer change.
    2. Check Configuration:

      • Review the configuration settings related to premium payers in the relevant customizing transactions (e.g., SPRO).
      • Ensure that all necessary settings are in place for the premium payer functionality.
    3. Authorization Check:

      • Verify that the user has the necessary authorizations to execute the BADI. This can be checked in transaction SU53 after the error occurs.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the BADI and the specific error message for any additional guidance or updates.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system version or configuration.

    Related Information:

    • BADI Documentation: You can find more information about BADIs in the SAP Help Portal or through the SAP Community.
    • Transaction Codes:
      • SE18: To display BADI definitions.
      • SE19: To implement a BADI.
      • SPRO: To access the SAP Customizing Implementation Guide.
      • SU53: To analyze authorization issues.

    By following these steps, you should be able to resolve the error message and ensure that the premium payer functionality works as intended.

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