Message type: E = Error
Message class: /PM0/ABP_PRMPAYR_MSG -
Message number: 010
Message text: Enter a business partner for premium payer for &1 (&2)
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/PM0/ABP_PRMPAYR_MSG010
- Enter a business partner for premium payer for &1 (&2) ?The SAP error message /PM0/ABP_PRMPAYR_MSG010 indicates that a business partner must be entered for the premium payer in a specific context, which is represented by the placeholders &1 and &2. This error typically arises in the context of insurance or financial modules within SAP, where a premium payer is required for processing transactions related to insurance policies or financial agreements.
Cause: Missing Business Partner: The primary cause of this error is that the system expects a business partner to be assigned as the premium payer, but none has been provided.
Configuration Issues: There may be configuration settings in the system that require a business partner to be linked to the premium payer role, and this has not been set up correctly. Data Entry Error: The user may have overlooked entering the required business partner information during the transaction process.
Solution: Enter Business Partner: Navigate to the relevant transaction or screen where the error occurred. Look for a
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