How To Fix /PM0/ABP_POLPR_MSG022 - Only one premium payer is permitted policy-wide for this sales product

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_POLPR_MSG -

• Message number: 022

• Message text: Only one premium payer is permitted policy-wide 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_POLPR_MSG022 - Only one premium payer is permitted policy-wide for this sales product ?

  The SAP error message /PM0/ABP_POLPR_MSG022 indicates that there is a restriction in the system that allows only one premium payer to be assigned for a specific sales product across the entire policy. This error typically arises in the context of insurance or financial services where policies are managed within the SAP system.
  Cause:
  
  Policy Configuration: The sales product or policy type has been configured to allow only one premium payer. This is a common requirement in many insurance products to ensure clarity in payment responsibilities.
  Multiple Premium Payers: The user may have attempted to assign multiple premium payers to a single policy, which violates the configuration rules set in the system.
  Data Entry Error: There may have been an error during data entry where multiple premium payers were inadvertently selected or assigned.
  
  Solution:
  
  Review Policy Configuration: Check the configuration settings for the sales product in the SAP system. Ensure that the product is indeed set to allow only one premium payer and that this is the intended behavior.
  Check Assigned Premium Payer: Verify the current premium payer assigned to the policy. If there is already a premium payer assigned, you will need to remove it before assigning a new one.
  Data Correction: If multiple premium payers were entered by mistake, correct the data entry to ensure that only one premium payer is assigned.
  Consult Documentation: Refer to the SAP documentation or user manuals specific to your organization’s implementation of the insurance module to understand the constraints and configurations better.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in the SAP insurance module for further assistance.
  
  Related Information:
  
  SAP Modules: This error is typically related to the SAP Insurance module (SAP FS-ICM or SAP FS-PM).
  User Roles: Ensure that the user has the appropriate permissions to make changes to the policy and premium payer assignments.
  Testing Changes: After making any changes, it is advisable to test the policy creation or modification process in a development or test environment before applying changes in production.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.