How To Fix /PM0/ABP_POLPR_MSG023 - Enter the same values in the partner assignment for the premium payer

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_POLPR_MSG -

• Message number: 023

• Message text: Enter the same values in the partner assignment for the premium payer

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_POLPR_MSG023 - Enter the same values in the partner assignment for the premium payer ?

  The SAP error message /PM0/ABP_POLPR_MSG023 typically indicates that there is a mismatch in the partner assignment for the premium payer in a specific transaction or process. This error often arises in the context of insurance or financial modules where partner functions (like premium payer, policyholder, etc.) are defined.
  Cause:
  The error occurs when the system expects the same values for the partner assignment of the premium payer but finds discrepancies. This could be due to:
  
  Inconsistent Partner Data: The premium payer's details may not match the expected values in the partner assignment.
  Incorrect Configuration: The configuration settings for partner functions may not be set up correctly.
  Data Entry Errors: Manual entry errors when inputting partner information can lead to mismatches.
  Missing Partner Assignments: The required partner assignments may not have been created or linked properly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Partner Assignments:
  
  Navigate to the relevant transaction where the error occurred.
  Review the partner assignments for the premium payer and ensure that they match the expected values.
  
  
  
  Verify Configuration:
  
  Check the configuration settings for partner functions in the relevant customizing settings (SPRO).
  Ensure that the partner types and roles are correctly defined and assigned.
  
  
  
  Correct Data Entry:
  
  If the error is due to manual data entry, correct the entries to ensure consistency across the partner assignments.
  
  
  
  Create Missing Assignments:
  
  If any partner assignments are missing, create them as needed to ensure that all required partners are correctly assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
  
  
  
  Testing:
  
  After making the necessary corrections, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or edit partner assignments (e.g., BP for Business Partner).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and edit partner assignments in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.