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How To Fix /PM0/ABR_PM_PLAUSIS106 - Contract &1 cannot be processed in premium-exempt status


SAP Error Message - Details

  • 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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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /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:

    1. 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.
    2. 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.
    3. Data Inconsistencies: There could be inconsistencies or missing data in the contract that prevent it from being processed correctly.
    4. Business Rules: The business rules defined in the system may restrict certain actions for premium-exempt contracts.

    Solution:

    1. 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.
    2. Consult Configuration: Review the configuration settings related to premium-exempt contracts in your SAP system. Ensure that the settings allow for the desired processing.
    3. 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.
    4. 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.
    5. Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on handling premium-exempt contracts.
    • Documentation: Review the SAP documentation related to contract management and premium-exempt status to understand the business logic and constraints.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    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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