How To Fix /PM0/ABR_PM_ERRORS201 - Payment premium &2 for calc. mod. with module number &1 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 201

• Message text: Payment premium &2 for calc. mod. with module number &1 not possible

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_ERRORS201 - Payment premium &2 for calc. mod. with module number &1 not possible ?

  The SAP error message /PM0/ABR_PM_ERRORS201 typically indicates an issue related to the calculation of payment premiums in the context of a specific calculation module. This error can arise in various scenarios, particularly in the area of project management or financial accounting where payment premiums are calculated based on certain parameters.
  
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Incorrect Configuration: The calculation module or the payment premium settings may not be configured correctly in the system.
  Missing Data: Required data for the calculation (such as payment terms, premium rates, or other relevant parameters) may be missing or incorrectly entered.
  Incompatible Module: The calculation module specified may not be compatible with the payment premium being processed.
  Business Rules Violation: The payment premium calculation may violate certain business rules or constraints defined in the system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the calculation