How To Fix /PM0/ABP_PRMPAYR_MSG035 - Alternative premium payers exist in other contracts

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_PRMPAYR_MSG -

• Message number: 035

• Message text: Alternative premium payers exist in other contracts

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_PRMPAYR_MSG035 - Alternative premium payers exist in other contracts ?

  The SAP error message /PM0/ABP_PRMPAYR_MSG035 indicates that there are alternative premium payers defined in other contracts for the same insurance policy or contract. This typically occurs in the context of insurance or financial services modules within SAP, where multiple contracts may reference the same premium payer.
  Cause:
  
  Multiple Contracts: The system has detected that the premium payer you are trying to assign is already associated with other contracts.
  Configuration Issues: There may be configuration settings in the system that allow for multiple premium payers, leading to conflicts when trying to assign a new one.
  Data Integrity: The data integrity rules in the system may prevent the assignment of a premium payer that is already linked to another contract.
  
  Solution:
  
  Review Existing Contracts: Check the existing contracts to see where the premium payer is already assigned. You can do this by navigating to the relevant contract management or insurance module in SAP.
  Change Premium Payer: If the premium payer is indeed linked to another contract and you need to assign a different one, consider changing the premium payer for the current contract to one that is not already in use.
  Consult Configuration: If you believe that the configuration should allow for multiple assignments, consult with your SAP administrator or a functional consultant to review the settings related to premium payers.
  Data Cleanup: If there are inconsistencies in the data, you may need to clean up the records to ensure that premium payers are correctly assigned and do not conflict with each other.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to contract management or insurance processing to view and edit contracts.
  Documentation: Refer to SAP documentation or help files related to the insurance module for more detailed information on managing premium payers.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error and manage premium payers effectively within your SAP system.