How To Fix /PM0/ABP_ACC104 - No premium recipient available for policy loan for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ACC -

• Message number: 104

• Message text: No premium recipient available for policy loan for contract &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_ACC104 - No premium recipient available for policy loan for contract &1 ?

  The SAP error message /PM0/ABP_ACC104 No premium recipient available for policy loan for contract &1 typically occurs in the context of insurance or financial services modules within SAP, particularly when dealing with policy loans. This error indicates that the system is unable to identify a premium recipient for the specified policy loan associated with the contract number provided.
  Cause:
  
  Missing Configuration: The premium recipient may not be configured correctly in the system. This could be due to missing entries in the relevant tables or settings that define how premium recipients are assigned to policy loans.
  Contract Status: The contract associated with the policy loan may not be in a valid status that allows for premium payments or loans.
  Data Inconsistencies: There may be inconsistencies or missing data in the contract or policy details that prevent the system from identifying a premium recipient.
  Incorrect Policy Loan Setup: The policy loan may not have been set up correctly, leading to issues in identifying the recipient.
  
  Solution:
  
  Check Configuration: Verify the configuration settings for premium recipients in the SAP system. Ensure that all necessary entries are made in the relevant tables (e.g., premium recipient master data).
  Review Contract Status: Check the status of the contract associated with the policy loan. Ensure that it is active and eligible for premium payments or loans.
  Data Validation: Review the contract and policy details for any missing or incorrect information. Ensure that all required fields are populated correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on setting up premium recipients and policy loans.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the insurance module for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for viewing contract details or premium recipient configurations.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP user communities or forums 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.