How To Fix /PM0/ABP_INFRD_MSG019 - Adjustment end must come before expiration of premium payment duration

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_INFRD_MSG -

• Message number: 019

• Message text: Adjustment end must come before expiration of premium payment duration

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_INFRD_MSG019 - Adjustment end must come before expiration of premium payment duration ?

  The SAP error message /PM0/ABP_INFRD_MSG019 indicates that there is an issue with the timing of an adjustment in relation to the expiration of a premium payment duration. This error typically arises in the context of insurance or financial services modules within SAP, particularly when dealing with premium adjustments or modifications to contracts.
  Cause:
  The error occurs when an adjustment (such as a change in premium or policy details) is attempted after the expiration of the premium payment duration. This means that the system is enforcing a rule that adjustments must be made within a specific timeframe, and the adjustment you are trying to make is outside of that allowed period.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Premium Payment Duration: Verify the premium payment duration for the relevant contract or policy. Ensure that you are within the allowed timeframe for making adjustments.
  
  
  Review Adjustment Timing: If the adjustment is necessary, check if it can be made before the expiration of the premium payment duration. If not, you may need to wait until the next payment period or renewal.
  
  
  Consult Documentation: Refer to the SAP documentation or user manuals related to the specific module you are working with. There may be specific guidelines on how to handle adjustments.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  
  System Configuration: If you have access to system configuration, check if there are any settings related to premium adjustments that may need to be modified to allow for more flexibility in timing.
  
  
  Related Information:
  
  SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional context on handling premium adjustments.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  Training: If this is a recurring issue, consider additional training for users involved in managing premium adjustments to ensure they understand the timing and rules associated with these processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.