How To Fix /PM0/ABP_POLPR_MSG013 - Contract is not subject to premiums

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_POLPR_MSG -

• Message number: 013

• Message text: Contract is not subject to premiums

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_POLPR_MSG013 - Contract is not subject to premiums ?

  The SAP error message /PM0/ABP_POLPR_MSG013 Contract is not subject to premiums typically occurs in the context of contract management or insurance-related modules within SAP. This message indicates that the specific contract you are working with is not configured to handle premiums, which are usually associated with insurance policies or financial contracts.
  Cause:
  
  Contract Configuration: The contract may not be set up to include premium calculations. This could be due to the contract type or the specific settings within the contract.
  Policy Type: The policy type associated with the contract may not require premiums, or it may be a type that does not support premium calculations.
  Data Entry Error: There may be an error in the data entry or selection of the contract, leading to the system not recognizing it as a premium-bearing contract.
  Status of the Contract: The contract might be in a status that does not allow for premium calculations (e.g., inactive or closed).
  
  Solution:
  
  Check Contract Configuration: Review the configuration of the contract in the SAP system. Ensure that it is set up to handle premiums. This may involve checking the contract type and associated settings.
  Review Policy Type: Verify that the policy type linked to the contract is indeed meant to handle premiums. If not, you may need to create or modify the contract to use a different policy type.
  Data Validation: Ensure that all required fields are correctly filled out and that the contract is correctly selected. Double-check for any typos or incorrect entries.
  Contract Status: Check the status of the contract. If it is inactive or closed, you may need to reactivate it or create a new contract.
  Consult Documentation: Refer to SAP documentation or help resources specific to your version of SAP for more detailed guidance on contract and premium configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to insurance (e.g., SAP FS-ICM, SAP FS-PM) or contract management.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or modifying contract settings (e.g., IP01, IP02 for insurance policies).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.