How To Fix /PM0/ABP_ADDPRPY_MSG003 - Relative premium share must be between 0 and 100


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_ADDPRPY_MSG -

  • Message number: 003

  • Message text: Relative premium share must be between 0 and 100

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  • Self-Explanatory Message

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    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_ADDPRPY_MSG003 - Relative premium share must be between 0 and 100 ?

    The SAP error message /PM0/ABP_ADDPRPY_MSG003 indicates that there is an issue with the relative premium share value in a specific transaction or process. This error occurs when the relative premium share is set to a value that is either less than 0 or greater than 100, which is outside the acceptable range.

    Cause:

    1. Invalid Input: The user may have entered a relative premium share value that is not within the allowed range (0 to 100).
    2. Data Migration Issues: If data was migrated from another system, there may have been errors in the data transfer that resulted in invalid values.
    3. Configuration Errors: There may be issues in the configuration settings of the relevant module that allow for invalid values to be processed.

    Solution:

    1. Check Input Values: Review the input values for the relative premium share. Ensure that the value is between 0 and 100. If it is not, correct it to fall within this range.
    2. Data Validation: Implement validation checks in the input forms to prevent users from entering invalid values in the future.
    3. Review Configuration: Check the configuration settings in the relevant SAP module to ensure that they are set up correctly and do not allow for invalid values.
    4. Data Correction: If the error is due to data migration, you may need to correct the data in the database to ensure that all relative premium share values are valid.
    5. Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or process that is generating the error.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Identify the transaction code that triggered the error to understand the context better.
    • User Roles: Ensure that the user has the appropriate permissions to make changes to the relative premium share values.
    • Testing: After making corrections, conduct tests to ensure that the error does not reoccur and that the system behaves as expected.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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