How To Fix /PM0/ABP_BTX307 - No premium payer found for transferred key (&1, &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BTX -

• Message number: 307

• Message text: No premium payer found for transferred key (&1, &3)

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BTX307 - No premium payer found for transferred key (&1, &3) ?

  The SAP error message /PM0/ABP_BTX307 No premium payer found for transferred key (&1, &3) typically occurs in the context of the SAP system when dealing with insurance or premium-related transactions. This error indicates that the system is unable to find a premium payer associated with the specified key values.
  Cause:
  
  Missing Data: The most common cause of this error is that the premium payer data is missing or not properly maintained in the system. This could be due to incorrect configuration or data entry errors.
  Incorrect Key Values: The key values (&1, &3) being referenced in the error message may not correspond to any existing premium payer records in the database.
  Data Synchronization Issues: If the system is integrated with other systems (e.g., CRM, external databases), there may be synchronization issues leading to missing or outdated records.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the premium payer data.
  
  Solution:
  
  Check Premium Payer Data: Verify that the premium payer data is correctly maintained in the system. This can be done by checking the relevant tables or transaction codes where premium payer information is stored.
  Validate Key Values: Ensure that the key values (&1, &3) being referenced in the error message are correct and correspond to valid entries in the premium payer database.
  Data Maintenance: If the premium payer is indeed missing, you may need to create a new premium payer record or update existing records to ensure that the necessary data is available.
  Review Integration Settings: If the system is integrated with other applications, check the integration settings and data transfer processes to ensure that data is being synchronized correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the premium payer data. This may involve checking user roles and permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser) to view tables, or SPRO (Customizing) to check configuration settings related to premium payers.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Documentation: Review SAP documentation or help files related to premium processing and payer management for further guidance on maintaining and troubleshooting premium payer data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.