Do you have any question about this error?
Message type: E = Error
Message class: /PM0/ABP_POLPR_MSG -
Message number: 008
Message text: No premium information found in Customizing (PM-ID &1, LOB &2)
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/PM0/ABP_POLPR_MSG008
- No premium information found in Customizing (PM-ID &1, LOB &2) ?The SAP error message
/PM0/ABP_POLPR_MSG008
indicates that there is no premium information found in the Customizing settings for a specific Policy Management ID (PM-ID) and Line of Business (LOB). This error typically arises in the context of insurance or financial services modules within SAP, particularly when dealing with policy management.Cause:
- Missing Customizing Entries: The most common cause of this error is that the necessary premium information has not been configured in the Customizing settings for the specified PM-ID and LOB.
- Incorrect Configuration: There may be an incorrect or incomplete configuration in the system that does not link the PM-ID with the appropriate premium data.
- Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing premium information.
- Inactive or Incorrectly Defined Premium Calculation Schema: The premium calculation schema may not be active or may not be correctly defined for the specific PM-ID and LOB.
Solution:
Check Customizing Settings:
- Navigate to the Customizing settings in SAP (Transaction SPRO).
- Ensure that the premium information for the specified PM-ID and LOB is correctly defined.
- Look for the relevant configuration paths related to policy management and premium settings.
Define Premium Information:
- If the premium information is missing, you will need to create or update the necessary entries in the Customizing settings.
- Ensure that the premium calculation schema is correctly linked to the PM-ID and LOB.
Review Data Migration:
- If this issue arose after a data migration, review the migration logs and ensure that all necessary data was transferred correctly.
- Validate that the premium information exists in the source system and was correctly mapped to the target system.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring premium information for your version of SAP.
Testing:
- After making changes, perform tests to ensure that the premium information is now being recognized by the system and that the error message no longer appears.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.
Get instant SAP help. Start your 7-day free trial now.
/PM0/ABP_POLPR_MSG007
Recurring premium not permitted for current contract
What causes this issue? A recurring premium is not permitted for the selected contract.System Response The system issues an error message and will n...
/PM0/ABP_POLPR_MSG006
Contract start date &1 must match at least one coverage 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...
/PM0/ABP_POLPR_MSG009
Enter a tariff variant
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_POLPR_MSG010
Only one-time amount is permitted as a payment freqeuncy for short tariff
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.