How To Fix /PM0/ABR_PM_ERRORS225 - Collection premium &1 is less than the premium for taxation &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 225

• Message text: Collection premium &1 is less than the premium for taxation &2

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_ERRORS225 - Collection premium &1 is less than the premium for taxation &2 ?

  The SAP error message /PM0/ABR_PM_ERRORS225 indicates that there is a discrepancy between the collection premium and the premium for taxation in the context of a premium calculation, likely related to insurance or financial transactions. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Data Entry Error: The collection premium entered may be incorrect or lower than the expected premium for taxation.
  Configuration Issues: There may be issues in the configuration of the premium calculation settings in the SAP system.
  Business Logic: The business rules defined for premium calculations may not align with the data being processed, leading to inconsistencies.
  Updates or Changes: Recent changes in tax regulations or premium calculation methods that have not been reflected in the system.
  
  Solution:
  
  Verify Data: Check the values entered for both the collection premium and the premium for taxation. Ensure that they are accurate and conform to the expected business logic.
  Review Configuration: Look into the configuration settings for premium calculations in the SAP system. Ensure that they are set up correctly according to the business requirements.
  Consult Documentation: Refer to the SAP documentation or help files related to premium calculations to understand the expected values and any constraints.
  Adjust Business Rules: If the business logic has changed, update the rules in the system to reflect the new requirements.
  Testing: After making any changes, conduct thorough testing to ensure that the error does not recur and that the calculations are now correct.
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Documentation: Review the SAP Help Portal for detailed information on premium calculations and related error messages.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.