How To Fix /PM0/ABR_PM_ERRORS233 - Costs have been calculated twice for premium splitting


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABR_PM_ERRORS -

  • Message number: 233

  • Message text: Costs have been calculated twice for premium splitting

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  • 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_ERRORS233 - Costs have been calculated twice for premium splitting ?

    The SAP error message /PM0/ABR_PM_ERRORS233 Costs have been calculated twice for premium splitting typically occurs in the context of the SAP system's handling of insurance premium calculations, particularly when dealing with premium splitting in the context of insurance contracts.

    Cause:

    This error usually arises due to one of the following reasons:

    1. Duplicate Calculation: The system has detected that costs related to premium splitting have been calculated more than once for the same transaction or period. This can happen if there are overlapping processes or if the same data is being processed multiple times.

    2. Configuration Issues: There may be issues with the configuration settings related to premium splitting in the insurance module. Incorrect settings can lead to the system attempting to calculate costs multiple times.

    3. Data Integrity Issues: There might be inconsistencies or duplicates in the underlying data that the system is processing, leading to multiple calculations.

    4. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might inadvertently cause the costs to be calculated multiple times.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check for Duplicates: Review the relevant transactions and data entries to ensure that there are no duplicates. Look for any entries that may have been processed multiple times.

    2. Review Configuration: Check the configuration settings for premium splitting in the SAP system. Ensure that the settings are correct and that there are no conflicting configurations.

    3. Analyze Custom Code: If there are any custom developments or enhancements, review the code to ensure that it is not causing the double calculation of costs. Debugging the custom code may help identify the issue.

    4. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.

    5. Test in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.

    6. Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the steps leading up to it and any relevant configuration settings.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the SAP system that pertain to premium calculations and insurance processing, such as TPM1, TPM2, or TPM3.
    • Documentation: Review SAP documentation related to the insurance module and premium splitting to understand the expected behavior and configuration settings.
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to prevent it from occurring in the future.

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