How To Fix /PM0/ABR_PM_PLAUSIS111 - Prem.paymnt dur. &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: 111

• Message text: Prem.paymnt dur. &4 of contract &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_PLAUSIS111 - Prem.paymnt dur. &4 of contract &1 not permitted: Min.: &2; Max.: &3 ?

  The SAP error message /PM0/ABR_PM_PLAUSIS111 indicates that there is an issue with the payment duration specified for a contract in the context of a payment plan. The message provides specific details about the minimum and maximum allowed payment durations for the contract, which are represented by the placeholders &1, &2, and &3.
  Cause:
  The error occurs when the payment duration specified in the contract does not fall within the allowed range. Specifically:
  
  &1 represents the contract number.
  &2 represents the minimum allowed payment duration.
  &3 represents the maximum allowed payment duration.
  
  This means that the payment duration you are trying to set is either shorter than the minimum allowed duration or longer than the maximum allowed duration defined for that contract.
  Solution:
  To resolve this error, you should:
  
  Check the Contract Details: Review the contract associated with the error message to understand the defined minimum and maximum payment durations.
  Adjust the Payment Duration: Modify the payment duration you are trying to set to ensure it falls within the specified range (between the minimum and maximum values).
  Consult Configuration Settings: If you believe the defined limits are incorrect, you may need to consult with your SAP configuration team to review and potentially adjust the settings for payment durations in the relevant configuration tables.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like IP01 (Create Maintenance Plan), IP02 (Change Maintenance Plan), or IP03 (Display Maintenance Plan) to access and modify the payment plan details.
  Documentation: Refer to SAP documentation or help files related to contract management and payment plans for more detailed information on how to configure and manage payment durations.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.