How To Fix /PM0/ABP_MESSAGES135 - First select a premium and create this

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_MESSAGES -

• Message number: 135

• Message text: First select a premium and create this

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.

What else can you do?

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_MESSAGES135 - First select a premium and create this ?

  The SAP error message /PM0/ABP_MESSAGES135 typically indicates that a user is trying to create or process a transaction without first selecting a premium. This error is often encountered in the context of SAP applications related to insurance, finance, or similar modules where premium selection is a prerequisite for further actions.
  Cause:
  
  Missing Premium Selection: The primary cause of this error is that the user has not selected a premium before attempting to create a transaction or process.
  Incorrect Workflow: The user may be following an incorrect sequence of steps in the application, leading to this error.
  Configuration Issues: There may be configuration settings in the SAP system that require a premium to be selected before proceeding.
  
  Solution:
  
  Select a Premium: Ensure that you have selected a premium in the relevant screen or transaction before attempting to create or process the transaction. Look for a dropdown or selection field where you can choose the appropriate premium.
  Review Workflow Steps: Check the steps you are following in the application. Make sure you are adhering to the correct sequence of actions as defined by your organization's processes.
  Consult Documentation: Refer to the user manual or documentation specific to the SAP module you are using. This may provide insights into the required steps and any prerequisites.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance. They may have additional insights or be able to check for configuration issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  User Training: Ensure that users are adequately trained on the processes and workflows within the SAP system to minimize the occurrence of such errors.
  System Configuration: Review the configuration settings in the SAP system to ensure that they align with business requirements and that all necessary prerequisites are defined correctly.
  
  By following these steps, you should be able to address the error message and proceed with your transaction in SAP.