How To Fix /PM0/ABP_TM_MSG013 - Not possible to create collection transactions; target premium &1 < 0

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_TM_MSG -

• Message number: 013

• Message text: Not possible to create collection transactions; target premium &1 < 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_TM_MSG013 - Not possible to create collection transactions; target premium &1 < 0 ?

  The SAP error message /PM0/ABP_TM_MSG013 indicates that there is an issue with creating collection transactions due to a target premium value being less than zero. This typically occurs in the context of SAP's Treasury and Risk Management module, particularly when dealing with financial transactions or collections.
  Cause:
  The error is triggered when the system attempts to create a collection transaction, but the target premium (which is a financial term referring to the additional amount paid over the face value of a financial instrument) is calculated to be less than zero. This situation can arise due to various reasons, such as:
  
  Incorrect Configuration: The settings for the financial instruments or collection processes may not be configured correctly.
  Data Entry Errors: There may be incorrect or missing data in the relevant master data or transaction data that leads to an incorrect calculation of the target premium.
  Market Conditions: Changes in market conditions or interest rates may lead to a situation where the calculated premium is negative.
  Calculation Logic: There may be an issue with the logic used to calculate the target premium, possibly due to customizations or enhancements.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to the financial instruments and collection processes. Ensure that all parameters are set correctly and that there are no inconsistencies.
  
  
  Review Data: Examine the master data and transaction data involved in the collection transaction. Look for any discrepancies or missing information that could affect the calculation of the target premium.
  
  
  Analyze Calculation Logic: If there are custom calculations involved, review the logic to ensure it is functioning as intended. You may need to involve a developer or a functional consultant to assist with this.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be known issues or patches that address this error.
  
  
  Test with Different Scenarios: If possible, test the creation of collection transactions with different scenarios to identify if the issue is consistent or isolated to specific cases.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, as they may help you navigate the system more effectively.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.