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

/PM0/ABP_PRMPAYR_MSG031 - Overview

• 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.

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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