How To Fix /PM0/ABR_PM_ERRORS230 - Benefit end &1 is after the end of premium payment per. &2 for main ins.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 230

• Message text: Benefit end &1 is after the end of premium payment per. &2 for main ins.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS230 - Benefit end &1 is after the end of premium payment per. &2 for main ins. ?

  The SAP error message /PM0/ABR_PM_ERRORS230 indicates that there is a mismatch between the benefit end date and the end of the premium payment period for a main insurance policy. This error typically arises in the context of managing insurance policies and benefits within the SAP system, particularly in the SAP for Insurance solution.
  Cause:
  
  Benefit End Date: The benefit end date (&1) is set to a date that occurs after the end of the premium payment period (&2). This means that the system is trying to apply a benefit that is not valid because the premium payments for the insurance policy have already concluded.
  Configuration Issues: There may be configuration issues in the insurance product settings that do not align the benefit periods with the premium payment periods.
  Data Entry Errors: Incorrect data entry when setting up the benefits or the premium payment periods can lead to this error.
  
  Solution:
  
  Review Dates: Check the benefit end date and the premium payment period end date. Ensure that the benefit end date does not exceed the premium payment period end date.
  Adjust Benefit Dates: If the benefit is intended to be valid after the premium payment period, you may need to adjust the premium payment period or the benefit end date accordingly.
  Configuration Check: Review the configuration settings for the insurance product to ensure that the benefit periods and premium payment periods are correctly defined and aligned.
  Consult Documentation: Refer to the SAP documentation or guidelines for managing insurance benefits and premium payments to ensure compliance with the expected configurations.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in insurance modules.
  
  Related Information:
  
  SAP Modules: This error is typically encountered in the SAP modules related to insurance, such as SAP FS-PM (Policy Management) or SAP FS-CD (Collections and Disbursements).
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or adjusting insurance policy details, such as IP01 (Create Policy) or IP02 (Change Policy).
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect the processing of benefits and premium payments.
  
  By addressing the mismatch between the benefit end date and the premium payment period, you should be able to resolve the error and ensure that the insurance policy functions as intended.