How To Fix /PM0/ABP_BIZPRC659 - Release is not possible because a premium deposit exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 659

• Message text: Release is not possible because a premium deposit exists

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_BIZPRC659 - Release is not possible because a premium deposit exists ?

  The SAP error message /PM0/ABP_BIZPRC659 Release is not possible because a premium deposit exists typically occurs in the context of managing premium deposits in the SAP system, particularly in the area of insurance or financial services. This error indicates that there is a premium deposit associated with the transaction you are trying to release, which prevents the release from occurring.
  Cause:
  
  
  Existing Premium Deposit: The primary cause of this error is that there is an existing premium deposit linked to the business process or transaction you are attempting to release. The system is designed to prevent the release of transactions that have associated premium deposits to ensure data integrity and compliance with business rules.
  
  
  Incorrect Transaction State: The transaction may be in a state that does not allow for the release due to the presence of the premium deposit.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Premium Deposits:
  
  Navigate to the relevant transaction or document in SAP and check if there are any premium deposits associated with it. You can do this by reviewing the document flow or related documents.
  
  
  
  Clear or Adjust Premium Deposits:
  
  If a premium deposit exists and is not needed, you may need to clear or adjust it. This could involve reversing the deposit or making necessary adjustments in the premium deposit management module.
  
  
  
  Consult with Business Process Owner:
  
  If you are unsure about the implications of removing or adjusting a premium deposit, consult with the business process owner or a financial analyst to ensure that you are following the correct procedures.
  
  
  
  Review Configuration Settings:
  
  In some cases, the error may be related to configuration settings in the SAP system. Ensure that the settings for premium deposits and related transactions are correctly configured.
  
  
  
  Check for Related Transactions:
  
  Sometimes, other related transactions may be holding up the release. Ensure that all related transactions are in the correct state.
  
  
  
  Use Transaction Codes:
  
  Use relevant transaction codes (like FB03 for document display or FBL1N for vendor line items) to investigate the status of the premium deposits.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to premium deposits and business process management for more detailed information on handling premium deposits.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.