How To Fix /PM0/ABP_PRMPAYR_MSG022 - Rel. premium share must be between 0 and 100 for premium payer on &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_PRMPAYR_MSG -

• Message number: 022

• Message text: Rel. premium share must be between 0 and 100 for premium payer on &1 (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_PRMPAYR_MSG022 - Rel. premium share must be between 0 and 100 for premium payer on &1 (&2) ?

  The SAP error message /PM0/ABP_PRMPAYR_MSG022 indicates that there is an issue with the premium share value for a premium payer in the system. Specifically, the error states that the "rel. premium share must be between 0 and 100," meaning that the value entered for the premium share is outside the acceptable range.
  Cause:
  
  Invalid Input: The premium share value entered for the premium payer is either less than 0 or greater than 100.
  Configuration Issues: There may be a configuration issue in the system that is causing the premium share to be incorrectly calculated or displayed.
  Data Entry Error: A user may have mistakenly entered an incorrect value during data entry.
  
  Solution:
  
  Check Input Values: Review the premium share value entered for the premium payer. Ensure that it is a numeric value between 0 and 100.
  Correct Data Entry: If the value is incorrect, update it to a valid percentage within the specified range.
  Review Configuration: If the error persists, check the configuration settings related to premium payers in the SAP system. Ensure that all settings are correctly defined and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly set up premium payers and their associated premium shares.
  Testing: After making corrections, test the changes to ensure that the error no longer occurs.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access the relevant configuration or data entry screens (e.g., transaction codes related to insurance or premium management).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Ensure that the user entering the data has the appropriate permissions to make changes to premium payer information.
  Documentation: Review any internal documentation or guidelines your organization has for managing premium payers and their premium shares.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.