How To Fix /PM0/ABR_PM_PLAUSIS109 - Min.death ben.total &4 for ctr. &1 not permitted: Min.: &2 %; Max.: &3 %

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_PLAUSIS -

• Message number: 109

• Message text: Min.death ben.total &4 for ctr. &1 not permitted: Min.: &2 %; Max.: &3 %

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_PLAUSIS109 - Min.death ben.total &4 for ctr. &1 not permitted: Min.: &2 %; Max.: &3 % ?

  The SAP error message /PM0/ABR_PM_PLAUSIS109 typically relates to a validation issue in the context of personnel management, particularly when dealing with benefits or compensation calculations. The message indicates that the minimum death benefit total for a specific cost center is not permitted based on the defined parameters.
  Cause:
  The error message is triggered when the minimum death benefit percentage specified for a cost center (ctr. &1) does not fall within the allowed range. The message provides the following details:
  
  Min.: The minimum percentage allowed (&2).
  Max.: The maximum percentage allowed (&3).
  Total: The total percentage being attempted (&4).
  
  This usually occurs due to:
  
  Incorrect configuration of the benefit plan in the system.
  Data entry errors where the percentage values do not comply with the defined limits.
  Changes in regulations or company policies that have not been updated in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the benefit plan in the SAP system. Ensure that the minimum and maximum percentages for the death benefit are correctly defined.
  Navigate to the relevant customizing transaction (e.g., SPRO) and check the settings under Personnel Management > Employee Benefits > Define Benefit Plans.
  
  
  
  Validate Data Entry:
  
  Verify the data entered for the specific cost center. Ensure that the percentage values being used are within the defined limits.
  If necessary, correct the values in the relevant infotype (e.g., infotype 0015 for additional payments).
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines related to the benefit plan to ensure compliance with company policies and legal requirements.
  
  
  
  Test Changes:
  
  After making any adjustments, perform a test to ensure that the error no longer occurs. This may involve running a simulation or processing a test case.
  
  
  
  Seek Help:
  
  If the issue persists, consider reaching out to your SAP support team or a consultant who specializes in SAP HR/Payroll for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and SPRO (SAP Project Reference Object) for configuration.
  Documentation: Check SAP Help Portal or internal documentation for specific guidelines on benefit plans and their configurations.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.