How To Fix /PM0/ABP_ACC103 - No premium payer available for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ACC -

• Message number: 103

• Message text: No premium payer available for contract &1

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/ABP_ACC103 - No premium payer available for contract &1 ?

  The SAP error message /PM0/ABP_ACC103 No premium payer available for contract &1 typically occurs in the context of contract management or insurance-related modules within SAP. This error indicates that the system is unable to find a premium payer associated with the specified contract. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Premium Payer Data: The contract may not have a premium payer assigned to it. This could happen if the contract was created without specifying a premium payer or if the data was not maintained correctly.
  
  
  Incorrect Contract Status: The contract might be in a status that does not allow for premium payer assignment or processing.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data related to the contract or the premium payer, such as missing or incorrect entries in the relevant tables.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or assign premium payers to contracts.
  
  
  Solutions:
  
  
  Check Contract Details: Review the contract details in the SAP system to ensure that a premium payer is assigned. You can do this by navigating to the contract in question and checking the relevant fields.
  
  
  Assign a Premium Payer: If no premium payer is assigned, you can add one. This typically involves editing the contract and selecting or entering the appropriate premium payer information.
  
  
  Review Contract Status: Ensure that the contract is in a valid status that allows for premium payer assignment. If necessary, change the status of the contract.
  
  
  Data Maintenance: Verify that all relevant master data (e.g., customer data, premium payer data) is correctly maintained in the system. This may involve checking the relevant tables or using transaction codes like BP (Business Partner) to ensure that the premium payer is set up correctly.
  
  
  Authorization Check: Ensure that the user has the necessary permissions to view and modify contracts and premium payer assignments. If not, contact your SAP security administrator to request the appropriate access.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing contracts and premium payers in your version of SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), BP (Business Partner), or CL02 (Display Class) that may help in navigating and resolving the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PM0/ABP_ACC103 No premium payer available for contract &1.