How To Fix /PM0/ABR_PM_PLAUSIS031 - Prem.payment durat.of cover. &1 invalid: Target value = &3 of ins.durat.


SAP Error Message - Details

  • 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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  • 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_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

    1. 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.
    2. 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

    1. 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.

    2. 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.
    3. 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.

    4. 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.

    5. Testing: After making adjustments, perform tests to ensure that the error no longer occurs and that the system behaves as expected.

    Related Information

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
    • Transaction Codes: Familiarize yourself with transaction codes related to insurance product configuration (e.g., IP01, IP02 for insurance products).
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    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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