How To Fix /PM0/ABP_BIZPRC080 - Premium exceeds the permitted value

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 080

• Message text: Premium exceeds the permitted value

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC080 - Premium exceeds the permitted value ?

  The SAP error message /PM0/ABP_BIZPRC080 Premium exceeds the permitted value typically occurs in the context of SAP's Advanced Business Application Programming (ABAP) or when dealing with business processes related to insurance, finance, or similar areas where premium calculations are involved.
  Cause:
  This error indicates that the premium amount being processed exceeds the maximum limit set in the system. This could be due to:
  
  Configuration Settings: The maximum allowable premium value may be configured in the system, and the current transaction is trying to exceed this limit.
  Data Entry Error: There may be a mistake in the data entry, leading to an incorrect premium amount being submitted.
  Business Rules: The business rules defined in the system may restrict the premium to a certain value based on the type of transaction or customer profile.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings related to premium limits in the relevant module (e.g., insurance, finance).
  Ensure that the maximum premium value is set correctly according to business requirements.
  
  
  
  Validate Data Entry:
  
  Double-check the premium amount entered in the transaction. Ensure that it is within the allowed limits.
  If the premium is calculated based on other parameters, verify those parameters to ensure they are correct.
  
  
  
  Consult Business Rules:
  
  Review the business rules that govern premium calculations. Ensure that the transaction complies with these rules.
  If necessary, consult with the business process owner or relevant stakeholders to understand the limits and rules.
  
  
  
  Adjust Limits (if applicable):
  
  If the premium amount is valid and should be allowed, consider adjusting the maximum limit in the configuration settings, if it aligns with business policies.
  
  
  
  Error Logs:
  
  Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the relevant SAP documentation for the module you are working with to understand how premium calculations are handled.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.