How To Fix /PM0/ABR_PM_PLAUSIS107 - Total premium &4 of contract &1 not permitted: Min.: &2; Max.: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_PLAUSIS -

• Message number: 107

• Message text: Total premium &4 of contract &1 not permitted: Min.: &2; Max.: &3

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_PLAUSIS107 - Total premium &4 of contract &1 not permitted: Min.: &2; Max.: &3 ?

  The SAP error message /PM0/ABR_PM_PLAUSIS107 indicates that there is an issue with the total premium amount for a specific contract. The message provides the following details:
  
  Total premium: The total premium amount that is being processed (denoted as &4).
  Contract: The specific contract number (denoted as &1).
  Minimum premium: The minimum allowed premium amount (denoted as &2).
  Maximum premium: The maximum allowed premium amount (denoted as &3).
  
  Cause
  This error typically occurs when the total premium amount for a contract does not fall within the defined minimum and maximum limits set in the system. This can happen due to:
  
  Incorrect Data Entry: The premium amount entered may be incorrect or not aligned with the business rules.
  Configuration Issues: The minimum and maximum premium limits may not be correctly configured in the system.
  Changes in Business Rules: There may have been changes in the business rules or policies that have not been updated in the system.
  
  Solution
  To resolve this error, you can take the following steps:
  
  Verify the Premium Amount: Check the total premium amount being entered for the contract. Ensure that it is within the defined limits.
  Check Configuration: Review the configuration settings for the minimum and maximum premium limits in the relevant SAP module (e.g., SAP PM, SAP Insurance).
  Update Data: If the premium amount is incorrect, update it to a value that falls within the specified range.
  Consult Documentation: Refer to the relevant business rules or documentation to understand the required limits for the premium.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.
  
  Related Information
  
  Transaction Codes: Depending on your SAP version and configuration, you may need to use specific transaction codes to access the relevant data or configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Authorization: Ensure that you have the necessary permissions to make changes to the premium amounts or configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.