How To Fix /PM0/ABR_PM_ERRORS152 - Calculation of sum insured not possible with specified values.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 152

• Message text: Calculation of sum insured not possible with specified values.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS152 - Calculation of sum insured not possible with specified values. ?

  The SAP error message /PM0/ABR_PM_ERRORS152 indicates that there is an issue with the calculation of the sum insured in the context of the SAP PM (Plant Maintenance) module or related areas. This error typically arises when the system is unable to compute the sum insured based on the values provided in the transaction or configuration.
  Possible Causes:
  
  
  Missing or Incorrect Data: The values required for the calculation of the sum insured may be missing or incorrectly entered. This could include missing insurance amounts, incorrect policy details, or invalid parameters.
  
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to insurance or financial calculations. This could involve incorrect settings in the relevant customizing tables.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the calculation from being performed correctly.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data or perform specific calculations.
  
  
  System Bugs or Limitations: There could be bugs in the SAP system or limitations in the version being used that affect the calculation process.
  
  
  Solutions:
  
  
  Check Input Values: Review the input values for the transaction where the error occurred. Ensure that all required fields are filled out correctly and that the values are valid.
  
  
  Review Configuration: Check the configuration settings related to insurance and financial calculations in the SAP system. Ensure that all necessary customizing is correctly set up.
  
  
  Data Validation: Validate the master data and transactional data for any inconsistencies. Correct any discrepancies found.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the calculation. If not, work with your SAP security team to obtain the required access.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message. There may be specific notes or patches available that address this issue.
  
  
  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 fixes related to this error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to insurance and financial calculations in SAP PM.
  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 cause of the error and implement a solution to resolve it.