How To Fix /PM0/ABP_INFRD_MSG024 - No adjustment permitted for one-time premium and derivation of start date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_INFRD_MSG -

• Message number: 024

• Message text: No adjustment permitted for one-time premium and derivation of start date

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_INFRD_MSG024 - No adjustment permitted for one-time premium and derivation of start date ?

  The SAP error message /PM0/ABP_INFRD_MSG024 typically indicates that there is an issue related to the handling of one-time premiums in the context of insurance or financial products within the SAP system. This error suggests that an adjustment is not permitted for a one-time premium, and it may also relate to the derivation of a start date for a contract or policy.
  Cause:
  
  One-Time Premium Restrictions: The system may be configured to not allow adjustments to one-time premiums after they have been processed. This is often a business rule to maintain the integrity of financial transactions.
  Start Date Derivation Issues: The error may also arise if the system is unable to derive a valid start date for the premium or policy, possibly due to missing or incorrect data.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict adjustments for certain types of premiums or policies.
  Data Inconsistencies: Inconsistent or incomplete data entries related to the premium or policy can trigger this error.
  
  Solution:
  
  Review Configuration: Check the configuration settings related to one-time premiums in the SAP system. Ensure that the settings align with your business requirements and that adjustments are permitted if necessary.
  Data Validation: Validate the data entered for the one-time premium and ensure that all required fields are filled out correctly. Pay special attention to the start date and any related fields.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding the handling of one-time premiums and adjustments. This may provide insights into the rules governing these transactions.
  Error Handling: If the error persists, consider implementing error handling procedures to capture and log instances of this error for further analysis.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide more specific guidance based on your system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or adjusting the settings related to premiums (e.g., transaction codes for policy management, premium adjustments, etc.).
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.