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Message type: E = Error
Message class: /PM0/ABR_PM_PLAUSIS -
Message number: 031
Message text: Prem.payment durat.of cover. &1 invalid: Target value = &3 of ins.durat.
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/PM0/ABR_PM_PLAUSIS031
- Prem.payment durat.of cover. &1 invalid: Target value = &3 of ins.durat. ?The SAP error message
/PM0/ABR_PM_PLAUSIS031
typically relates to issues in the context of insurance or financial products, particularly when dealing with payment durations and coverage periods. Here’s a breakdown of the components of the error message and potential solutions:Cause of the Error
Invalid Payment Duration: The error indicates that the payment duration specified is invalid. This could be due to:
- The payment duration being shorter or longer than what is allowed for the specific insurance product.
- A mismatch between the payment duration and the insurance duration.
- Incorrect configuration in the insurance product settings.
Target Value Mismatch: The message mentions a target value that does not align with the expected insurance duration. This could mean that the system is expecting a certain duration based on the product configuration, but the input provided does not meet this expectation.
Solution
Check Configuration: Review the configuration settings for the insurance product in question. Ensure that the payment duration and insurance duration are correctly defined and aligned.
Validate Input Data: Ensure that the data being entered for the payment duration is valid. Check for:
- Correct units (e.g., months, years).
- Consistency with the product's defined parameters.
Consult Documentation: Refer to the SAP documentation or help files related to the specific insurance module you are using. This can provide insights into valid configurations and expected values.
Adjust Parameters: If necessary, adjust the parameters in the system to ensure that the payment duration aligns with the insurance duration. This may involve changing settings in the product master data or the specific transaction you are working with.
Testing: After making adjustments, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
Related Information
IP01
, IP02
for insurance products).If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in the SAP insurance module for further assistance.
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