How To Fix /PM0/ABP_MESSAGES137 - No premium type was transferred to the called process


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_MESSAGES -

  • Message number: 137

  • Message text: No premium type was transferred to the called process

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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_MESSAGES137 - No premium type was transferred to the called process ?

    The SAP error message /PM0/ABP_MESSAGES137 No premium type was transferred to the called process typically occurs in the context of the SAP system when dealing with processes related to premium calculations, such as in insurance or financial applications. This error indicates that a required parameter, specifically the "premium type," was not provided to a function or process that requires it.

    Cause:

    1. Missing Parameter: The most common cause of this error is that the premium type parameter was not passed to the function module or method that is being called. This could be due to a programming oversight or a configuration issue.
    2. Incorrect Configuration: If the system is not properly configured to handle premium types, it may lead to this error.
    3. Data Issues: There may be issues with the data being processed, such as missing or incorrect entries in the relevant tables.

    Solution:

    1. Check Function Call: Review the code where the function or method is being called. Ensure that the premium type is being passed correctly. If it is a custom development, check the parameters being sent.
    2. Configuration Review: Verify the configuration settings related to premium types in the relevant SAP modules. Ensure that all necessary settings are in place.
    3. Data Validation: Check the data being processed to ensure that all required fields, including the premium type, are populated correctly. This may involve checking master data or transaction data.
    4. Debugging: If you have access to the development environment, consider debugging the process to see where the premium type is expected and why it is not being passed.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be known issues or additional configuration steps required.
    6. SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches available.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on handling premium types.
    • Transaction Codes: Familiarize yourself with transaction codes related to the module you are working with (e.g., insurance, finance) to help in troubleshooting.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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