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Message type: E = Error
Message class: /PM0/ABR_PM_PLAUSIS -
Message number: 108
Message text: Ins.dur. &4 of cov.&1 with recurring premium invalid: Min.: &2; Max.: &3
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.
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/PM0/ABR_PM_PLAUSIS108
- Ins.dur. &4 of cov.&1 with recurring premium invalid: Min.: &2; Max.: &3 ?The SAP error message
/PM0/ABR_PM_PLAUSIS108
typically relates to issues with the configuration of insurance products, particularly in the context of recurring premiums in the SAP Insurance module. This error indicates that the installation duration of a coverage (cov.) is invalid based on the defined minimum and maximum limits for recurring premiums.Cause:
The error message is triggered when the installation duration of a coverage does not fall within the specified minimum (
&2
) and maximum (&3
) limits for recurring premiums. This can happen due to:
- Incorrect Configuration: The product or coverage might not be configured correctly in the system, leading to mismatched values.
- Data Entry Errors: The values entered for the installation duration may be incorrect or not aligned with the defined parameters.
- Policy Changes: Changes made to the policy or coverage terms that do not comply with the existing rules.
Solution:
To resolve this error, you can take the following steps:
Check Configuration:
- Review the configuration settings for the insurance product and coverage in the SAP system. Ensure that the minimum and maximum limits for recurring premiums are correctly defined.
- Navigate to the relevant customizing settings in the SAP system (usually found in the IMG under Insurance).
Validate Input Data:
- Verify the installation duration entered for the coverage. Ensure that it falls within the defined minimum and maximum limits.
- If necessary, adjust the values to comply with the 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 the expected configurations and data entry requirements.
Test Changes:
- After making any adjustments, test the changes by attempting to process the transaction again to see if the error persists.
Seek Support:
- If the issue continues, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the insurance module for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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