How To Fix /PM0/ABP_BIZPRC183 - Cust: Rev.reas.:&1 Prod.grp:&2: Check of first and subs.premium not perm.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 183

• Message text: Cust: Rev.reas.:&1 Prod.grp:&2: Check of first and subs.premium not perm.

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_BIZPRC183 - Cust: Rev.reas.:&1 Prod.grp:&2: Check of first and subs.premium not perm. ?

  The SAP error message /PM0/ABP_BIZPRC183 typically relates to issues in the context of insurance or financial services, particularly when dealing with premium calculations or validations. The message indicates that there is a problem with the check of the first and subsequent premiums for a specific customer and product group.
  Cause:
  
  
  Configuration Issues: The error may arise from incorrect configuration settings in the insurance or premium calculation module. This could include settings related to premium types, customer-specific rules, or product group configurations.
  
  
  Data Inconsistencies: There may be inconsistencies in the data entered for the customer or product group. This could involve missing or incorrect information regarding the premium rates, customer details, or product specifications.
  
  
  Validation Rules: The system may have specific validation rules that are not being met. For example, the first premium might have different requirements compared to subsequent premiums, and if these are not properly defined, it could lead to this error.
  
  
  Custom Logic: If there are any custom developments or enhancements in the system, they might be interfering with the standard processing logic, leading to this error.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the relevant insurance or premium calculation module. Ensure that the settings for first and subsequent premiums are correctly defined and aligned with business requirements.
  
  
  Validate Data: Check the data entered for the customer and product group. Ensure that all required fields are filled out correctly and that there are no discrepancies in the premium rates or other related information.
  
  
  Review Validation Rules: Look into the validation rules set up in the system. Ensure that they are correctly defined and that the conditions for first and subsequent premiums are clear and achievable.
  
  
  Debug Custom Logic: If there are any custom developments, review the code to ensure that it is not causing conflicts with the standard processing logic. Debugging may be necessary to identify any issues.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or recommended actions.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on the specific version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) for checking custom developments or SPRO for configuration settings.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may contain specific fixes or workarounds.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.