How To Fix /PM0/ABP_DUALCONTROL003 - Dual control required; Premium after tax


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_DUALCONTROL -

  • Message number: 003

  • Message text: Dual control required; Premium after tax

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  • 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_DUALCONTROL003 - Dual control required; Premium after tax ?

    The SAP error message /PM0/ABP_DUALCONTROL003 indicates that a dual control process is required for a specific transaction or action, particularly in the context of premium calculations after tax. This is typically related to compliance and control measures within the SAP system to ensure that sensitive transactions are reviewed and approved by multiple users.

    Cause:

    1. Dual Control Configuration: The system is configured to require dual control for certain actions, which means that one user initiates a transaction, and another user must approve it.
    2. Premium After Tax Calculation: The error specifically mentions "Premium after tax," which suggests that the transaction involves financial calculations that require additional scrutiny.
    3. User Roles and Authorizations: The user attempting to perform the action may not have the necessary authorizations to bypass the dual control requirement.

    Solution:

    1. Review User Roles: Ensure that the user has the appropriate roles and authorizations to perform the action. If they are not authorized, they will need to request access from a system administrator.
    2. Complete Dual Control Process: If the dual control process is in place, the user should complete the necessary steps to have the transaction approved by the designated second user.
    3. Check Configuration Settings: If you believe that the dual control requirement is not necessary for this transaction, you may need to review the configuration settings in the SAP system. This may involve:
      • Accessing the relevant configuration settings in the SAP system (usually done by a system administrator).
      • Modifying the dual control settings for the specific transaction or process if appropriate.
    4. Consult Documentation: Refer to SAP documentation or internal guidelines regarding dual control processes to ensure compliance with organizational policies.

    Related Information:

    • Dual Control in SAP: This is a common feature in SAP systems used to enhance security and compliance, especially in financial transactions. It helps prevent fraud and errors by requiring multiple approvals.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the dual control process, such as those for managing user roles and authorizations.
    • SAP Notes and Support: If the issue persists, consider checking SAP Notes for any known issues or patches related to dual control processes. You can also reach out to SAP support for assistance.

    If you are not the system administrator, it may be necessary to involve them to resolve this issue effectively.

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