How To Fix /PM0/ABP_PREM_MSG011 - Premium payment end must not be later than the coverage end

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_PREM_MSG -

• Message number: 011

• Message text: Premium payment end must not be later than the coverage end

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_PREM_MSG011 - Premium payment end must not be later than the coverage end ?

  The SAP error message /PM0/ABP_PREM_MSG011 indicates that there is a discrepancy between the premium payment end date and the coverage end date in the system. Specifically, the error states that the premium payment end date must not be later than the coverage end date. This is a common issue in insurance and premium management modules within SAP.
  Cause:
  
  Date Configuration: The premium payment end date has been set to a date that is after the coverage end date. This can happen due to incorrect data entry or misconfiguration in the insurance policy settings.
  Policy Changes: If there have been recent changes to the policy, such as an extension or modification of coverage, the premium payment dates may not have been updated accordingly.
  System Logic: The system logic enforces that premium payments should not extend beyond the coverage period, as this would not make sense from a financial or contractual perspective.
  
  Solution:
  
  Check Dates: Review the premium payment end date and the coverage end date in the relevant transaction or master data. Ensure that the premium payment end date is set to a date that is on or before the coverage end date.
  Update Dates: If the premium payment end date is incorrect, update it to align with the coverage end date. This can usually be done in the policy management or premium management module.
  Review Policy Settings: If the coverage end date needs to be extended, ensure that the policy settings allow for such changes and update the coverage end date accordingly.
  Consult Documentation: Refer to the SAP documentation or user manuals for specific steps on how to adjust these dates in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to policy management, premium management, and date adjustments (e.g., IP01, IP02 for insurance policies).
  User Roles: Ensure that you have the necessary permissions to make changes to policy and premium data.
  Testing Changes: After making any changes, it is advisable to test the scenario to ensure that the error does not reoccur and that the system behaves as expected.
  Documentation: Keep a record of any changes made for future reference and compliance purposes.
  
  By following these steps, you should be able to resolve the error message and ensure that your premium payment and coverage dates are correctly aligned in SAP.