How To Fix /PM0/ABP_PRMPAYR_MSG031 - For sales products, only one premium payer permitted per contract, &1(&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_PRMPAYR_MSG -

• Message number: 031

• Message text: For sales products, only one premium payer permitted per contract, &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_PRMPAYR_MSG031 - For sales products, only one premium payer permitted per contract, &1(&2) ?

  The SAP error message /PM0/ABP_PRMPAYR_MSG031 indicates that there is an issue with the premium payer configuration for sales products in a contract. Specifically, it states that only one premium payer is permitted per contract, and it provides details about the contract and the premium payer involved.
  Cause:
  This error typically occurs in the context of contract management within SAP, particularly when dealing with sales products that have premium payers associated with them. The main causes of this error include:
  
  Multiple Premium Payers: The contract has been configured with more than one premium payer, which violates the system's rule that only one premium payer is allowed per contract.
  Incorrect Data Entry: There may have been an error during data entry or configuration, leading to multiple premium payers being assigned inadvertently.
  System Configuration: The system may be configured in a way that does not allow for multiple premium payers, which is a standard practice in many business scenarios.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Contract Details: Check the contract in question to see how many premium payers are currently assigned. You can do this by navigating to the contract management section in SAP and reviewing the premium payer assignments.
  
  
  Remove Extra Premium Payers: If you find that there are multiple premium payers assigned to the contract, you will need to remove the additional premium payers, leaving only one. This can typically be done in the contract maintenance screen.
  
  
  Validate Data Entry: Ensure that the data entry process for premium payers is clear and that users are aware of the restriction on having only one premium payer per contract.
  
  
  Consult Documentation: If you are unsure about how to make these changes, refer to the SAP documentation or user manuals related to contract management and premium payer configuration.
  
  
  Contact SAP Support: If the issue persists or if you believe there is a system error, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA02 (Change Sales Order) or VA03 (Display Sales Order) to manage contracts and premium payers.
  User Roles: Ensure that users who are managing contracts have the appropriate roles and permissions to make changes to premium payer assignments.
  Training: Consider providing training for users involved in contract management to prevent similar issues in the future.
  
  By following these steps, you should be able to resolve the error and ensure that your contracts comply with the system's requirements regarding premium payers.