How To Fix /PM0/ABP_TM_MSG015 - Not possible to create collection transactions; insurance tax &1 < 0

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_TM_MSG -

• Message number: 015

• Message text: Not possible to create collection transactions; insurance tax &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_MSG015 - Not possible to create collection transactions; insurance tax &1 < 0 ?

  The SAP error message /PM0/ABP_TM_MSG015 indicates that there is an issue with creating collection transactions due to the insurance tax value being less than zero. This typically occurs in the context of financial transactions or insurance-related processes within SAP.
  Cause:
  The error is triggered when the system attempts to create a collection transaction, but the insurance tax value (&1) is negative. This situation can arise due to several reasons, including:
  
  Incorrect Configuration: The tax settings for the insurance product may be incorrectly configured, leading to negative tax values.
  Data Entry Errors: Manual entry errors in the transaction data could result in negative values for the insurance tax.
  System Bugs: There may be bugs or issues in the version of SAP you are using that affect how tax calculations are performed.
  Business Logic: The business logic or rules defined in the system may not allow for negative tax values, which could be a result of specific business requirements.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the insurance product in the SAP system. Ensure that the tax rates and related settings are correctly defined.
  Navigate to the relevant configuration area (e.g., SPRO) and check the tax settings for insurance.
  
  
  
  Validate Data:
  
  Check the transaction data that is being processed. Look for any entries that might have resulted in a negative insurance tax value.
  Ensure that all relevant fields are populated correctly and that there are no erroneous entries.
  
  
  
  Review Business Rules:
  
  Consult with your business analysts or finance team to understand if there are specific business rules that might be causing this issue. Ensure that the logic applied in the system aligns with business requirements.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the transaction to identify where the negative value is being generated. This may involve looking at the code or logic that calculates the insurance tax.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or updates that can resolve the problem.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction data for further analysis.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SPRO for configuration, SE80 for development, or SE37 for function modules.
  Documentation: Review SAP documentation related to tax calculations and insurance processes to ensure compliance with best practices.
  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 prevent it from occurring in the future.