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

SAP Error Message - Details

• 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.

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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 modified may inherently support only one premium payer.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Contract Details: Check the contract details to ensure that only one premium payer is assigned. If multiple payers are listed, remove the additional ones.
  
  
  Check Configuration: If you believe that multiple premium payers should be allowed for this sales product, you may need to review the configuration settings in the SAP system. This may involve:
  
  Accessing the configuration settings for the sales product in the SAP Customizing Implementation Guide (IMG).
  Modifying the settings to allow multiple premium payers if the business rules permit it.
  
  
  
  Consult Documentation: Review any relevant documentation or business rules that pertain to the sales product and premium payer configurations to ensure compliance.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or a consultant who specializes in SAP insurance or financial services modules for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message or the specific sales product. SAP Notes often provide insights into known issues and recommended solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or modifying contract details, such as:
  
  VA01 (Create Sales Order)
  VA02 (Change Sales Order)
  VA03 (Display Sales Order)
  
  
  User Roles: Ensure that you have the appropriate permissions to make changes to contracts and configurations in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.