How To Fix /PM0/ABP_POLPR_MSG019 - Only one premium payer is permitted per contract for this sales product

/PM0/ABP_POLPR_MSG019 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_POLPR_MSG -

• Message number: 019

• Message text: Only one premium payer is permitted per contract for this sales product

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_POLPR_MSG019 - Only one premium payer is permitted per contract for this sales product ?

  The SAP error message /PM0/ABP_POLPR_MSG019 indicates that there is an issue with the configuration of premium payers in relation to a specific sales product within the SAP system. This error typically arises in the context of insurance or financial services modules where contracts are associated with premium payments.
  
  Cause:
  The error message "Only one premium payer is permitted per contract for this sales product" suggests that the system is configured to allow only a single premium payer for the specified sales product. This could occur due to:
  
  Configuration Settings: The sales product may be configured in such a way that it only allows one premium payer. This is often a business rule based on the nature of the product.
  Data Entry Error: There may have been an attempt to assign multiple premium payers to a single contract, which violates the business rules set in the system.
  Contract Type: The type of contract being created or