How To Fix /PM0/ABP_PRMPAYR_MSG010 - Enter a business partner for premium payer for &1 (&2)

/PM0/ABP_PRMPAYR_MSG010 - Overview

• 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)

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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