How To Fix /PM0/ABR_PM_ERRORS347 - Set coverage &1 to premium-exempt or rate manually

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 347

• Message text: Set coverage &1 to premium-exempt or rate manually

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS347 - Set coverage &1 to premium-exempt or rate manually ?

  The SAP error message /PM0/ABR_PM_ERRORS347 typically occurs in the context of the SAP system when dealing with health insurance or benefits administration, particularly in the area of premium calculations for employees. This error indicates that the system has encountered an issue with the coverage status of a specific employee or dependent, which needs to be addressed to proceed with the processing of benefits.
  Cause:
  The error message suggests that the coverage for a specific employee or dependent (indicated by &1) is not set correctly. Specifically, it indicates that the coverage should either be set to "premium-exempt" or that the rate should be entered manually. This can happen due to several reasons:
  
  Incorrect Coverage Status: The coverage status for the employee or dependent may not be configured correctly in the system.
  Missing Configuration: There may be missing configuration settings in the benefits plan that dictate how coverage should be handled.
  Data Entry Errors: There could be errors in the data entry for the employee's benefits information.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Coverage Status:
  
  Navigate to the employee's benefits information in the SAP system.
  Verify the coverage status for the employee or dependent indicated by &1.
  If the coverage should be premium-exempt, update the status accordingly.
  
  
  
  Manual Rate Entry:
  
  If the coverage cannot be set to premium-exempt, you may need to enter the rate manually.
  Ensure that the correct rate is applied based on the employee's benefits plan.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the benefits plan in the SAP system.
  Ensure that all necessary settings are in place for the coverage types and premium calculations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling benefits and coverage settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in benefits administration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for employee master data, or other related transactions) that may help in reviewing and updating employee benefits information.
  User Roles: Ensure that you have the appropriate permissions to make changes to employee benefits data in the SAP system.
  
  By following these steps, you should be able to resolve the error and ensure that the employee's coverage is set correctly in the system.