How To Fix /PM0/ABP_PRMPAYR_MSG025 - Premium payer must be alive for related contract for &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_PRMPAYR_MSG -

• Message number: 025

• Message text: Premium payer must be alive for related contract 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_PRMPAYR_MSG025 - Premium payer must be alive for related contract for &1 (&2) ?

  The SAP error message /PM0/ABP_PRMPAYR_MSG025 indicates that the premium payer associated with a specific contract is not considered "alive" in the system. This typically means that the premium payer's status is set to inactive or deceased, which prevents any further processing related to that contract.
  Cause:
  
  Inactive Status: The premium payer's status in the system is marked as inactive or deceased.
  Data Entry Error: There may have been an error during data entry, leading to incorrect status being assigned to the premium payer.
  Contract Relationship: The relationship between the premium payer and the contract may not be properly established or may have been altered.
  
  Solution:
  
  
  Check Premium Payer Status:
  
  Navigate to the relevant transaction in SAP to check the status of the premium payer.
  Ensure that the premium payer is marked as "active" or "alive."
  
  
  
  Update Status:
  
  If the premium payer is indeed alive but marked as inactive, update their status to active.
  If the premium payer is deceased, you may need to assign a new premium payer to the contract.
  
  
  
  Review Contract Relationships:
  
  Verify the relationship between the premium payer and the contract.
  Ensure that the premium payer is correctly linked to the contract in question.
  
  
  
  Consult with Business Process Owner:
  
  If you are unsure about the status or the implications of changing it, consult with the business process owner or a relevant authority in your organization.
  
  
  
  Check for System Updates:
  
  Ensure that there are no pending updates or patches for your SAP system that might affect the handling of premium payer statuses.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to view or edit the premium payer's information, such as BP (Business Partner) or PRA (Premium Administration).
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing premium payers and contracts.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the premium payer is correctly set up for the related contract.