How To Fix /PM0/ABR_PM_ERRORS198 - Change date &1 for payment frequency &2 is not a premium due date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 198

• Message text: Change date &1 for payment frequency &2 is not a premium due date

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/ABR_PM_ERRORS198 - Change date &1 for payment frequency &2 is not a premium due date ?

  The SAP error message /PM0/ABR_PM_ERRORS198 indicates that there is an issue with the change date for a payment frequency not aligning with a premium due date. This error typically arises in the context of managing payment schedules or premium payments in SAP, particularly in modules related to financial services or insurance.
  Cause:
  
  Incorrect Date Configuration: The change date you are trying to set does not correspond to a valid premium due date for the specified payment frequency.
  Payment Frequency Mismatch: The payment frequency defined in the system may not match the expected due dates for the premiums.
  Data Entry Error: There may be a typographical error in the date or payment frequency being entered.
  System Configuration Issues: The configuration settings for payment frequencies and due dates may not be properly set up in the system.
  
  Solution:
  
  Verify Dates: Check the change date you are trying to set and ensure it is a valid premium due date for the specified payment frequency.
  Review Payment Frequency Settings: Go to the configuration settings for payment frequencies and ensure they are correctly defined and aligned with the premium due dates.
  Correct Data Entry: Double-check the data you are entering for any typographical errors or incorrect values.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly set up payment frequencies and due dates.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing and premium management.
  Configuration Guides: Look for configuration guides specific to the financial services or insurance modules in SAP that detail how to set up payment frequencies and due dates.
  User Forums: Engage with SAP user forums or communities 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.