How To Fix /PM0/ABR_PM_ERRORS102 - No premium of type "Recurring" or "Single" in contract/coverage &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 102

• Message text: No premium of type "Recurring" or "Single" in contract/coverage &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS102 - No premium of type "Recurring" or "Single" in contract/coverage &1 ?

  The SAP error message /PM0/ABR_PM_ERRORS102 indicates that there is an issue with the premium configuration in a contract or coverage. Specifically, it states that there is no premium of type "Recurring" or "Single" associated with the specified contract or coverage.
  Cause:
  
  Missing Premium Configuration: The contract or coverage does not have a defined premium of the required type (Recurring or Single).
  Incorrect Contract Status: The contract may not be in a status that allows for the assignment of premiums.
  Data Entry Errors: There may be errors in the data entry for the contract or coverage, leading to the absence of the required premium.
  Custom Logic or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard processing of premiums.
  
  Solution:
  
  
  Check Premium Configuration:
  
  Navigate to the contract or coverage in question and verify if the premium types (Recurring or Single) are correctly defined.
  Ensure that the premium is properly assigned to the contract or coverage.
  
  
  
  Review Contract Status:
  
  Check the status of the contract to ensure it is active and eligible for premium assignment.
  If the contract is in a draft or inactive state, you may need to change its status.
  
  
  
  Data Validation:
  
  Review the data entered for the contract or coverage to ensure there are no discrepancies or missing information.
  Correct any errors found during the review.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or configuration guides related to premium management to ensure that all necessary steps have been followed.
  
  
  
  Custom Logic Review:
  
  If there are custom developments, consult with your technical team to review any custom logic that may affect premium assignment.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like IP01 (Create Maintenance Plan) or IP02 (Change Maintenance Plan) to check the details of the contract.
  Configuration Settings: Review the configuration settings in the SAP system related to premium management, which can typically be found in the IMG (Implementation Guide) under the relevant module (e.g., PM, FI).
  User Exits and BAdIs: If there are user exits or BAdIs implemented in your system, they may also affect how premiums are processed.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PM0/ABR_PM_ERRORS102.