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Message type: E = Error
Message class: /PM0/ABR_PM_PLAUSIS -
Message number: 106
Message text: Contract &1 cannot be processed in premium-exempt status
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/PM0/ABR_PM_PLAUSIS106
- Contract &1 cannot be processed in premium-exempt status ?The SAP error message
/PM0/ABR_PM_PLAUSIS106 Contract &1 cannot be processed in premium-exempt status
typically occurs in the context of contract management within the SAP system, particularly when dealing with contracts that are marked as premium-exempt. This error indicates that the system is unable to process the specified contract due to its premium-exempt status.Cause:
- Contract Status: The contract referenced by
&1
is marked as premium-exempt, which may not be compatible with the operation you are trying to perform.- Configuration Issues: There may be configuration settings in the SAP system that do not allow for processing of premium-exempt contracts in certain transactions or processes.
- Data Inconsistencies: There could be inconsistencies or missing data in the contract that prevent it from being processed correctly.
- Business Rules: The business rules defined in the system may restrict certain actions for premium-exempt contracts.
Solution:
- Review Contract Status: Check the status of the contract in question. If it is indeed premium-exempt, determine if this status is appropriate for the operation you are trying to perform.
- Consult Configuration: Review the configuration settings related to premium-exempt contracts in your SAP system. Ensure that the settings allow for the desired processing.
- Check for Data Issues: Verify that all required data for the contract is complete and correct. Look for any missing or incorrect entries that could be causing the issue.
- Business Process Review: Consult with your business process owner or SAP functional consultant to understand the implications of the premium-exempt status and whether it can be changed or if the operation can be adjusted accordingly.
- Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
If the issue persists after following these steps, it may be necessary to engage with your SAP support team or a consultant for further assistance.
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