How To Fix /PM0/ABP_SBJ_MSG078 - Insured person &1 is not identical to premium payer

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SBJ_MSG -

• Message number: 078

• Message text: Insured person &1 is not identical to premium payer

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_SBJ_MSG078 - Insured person &1 is not identical to premium payer ?

  The SAP error message /PM0/ABP_SBJ_MSG078 indicates that there is a mismatch between the insured person and the premium payer in the system. This error typically arises in the context of insurance or health care modules within SAP, where the system expects the insured person and the premium payer to be the same entity or to have a specific relationship.
  Cause:
  
  Data Entry Error: The insured person and the premium payer may have been entered incorrectly in the system.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how insured persons and premium payers are related, and these settings may not be aligned with the current data.
  Master Data Issues: The master data for either the insured person or the premium payer may be incomplete or incorrect, leading to this mismatch.
  Business Rules: There may be specific business rules or logic in place that require the insured person and premium payer to be identical or have a defined relationship.
  
  Solution:
  
  Verify Data Entry: Check the entries for both the insured person and the premium payer to ensure they are correct and match as expected.
  Review Configuration: Look into the configuration settings related to insurance or premium payment in the SAP system. Ensure that the settings align with the business requirements.
  Check Master Data: Review the master data for both the insured person and the premium payer. Ensure that all necessary fields are filled out correctly and that there are no discrepancies.
  Consult Business Rules: If there are specific business rules that dictate the relationship between the insured person and the premium payer, ensure that these rules are being followed in the data entry.
  Error Handling: If the error persists, consider implementing error handling or validation checks in the system to prevent this issue from occurring in the future.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to insurance and premium management, such as PM01, PM02, etc.
  Documentation: Refer to SAP documentation or help files related to the specific module you are working with (e.g., SAP IS-H, SAP FS).
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support or consulting with an SAP expert who specializes in the relevant module.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.