How To Fix /PM0/ABR_PM_PLAUSIS121 - Premium end date of coverage &1 must be same as premium end date for MI

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_PLAUSIS -

• Message number: 121

• Message text: Premium end date of coverage &1 must be same as premium end date for MI

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_PLAUSIS121 - Premium end date of coverage &1 must be same as premium end date for MI ?

  The SAP error message /PM0/ABR_PM_PLAUSIS121 indicates that there is a mismatch between the premium end date of coverage and the premium end date for the MI (presumably "Market Insurance" or a similar term depending on your specific SAP configuration). This error typically arises in the context of insurance or financial modules within SAP, where consistency between different date fields is crucial for proper processing.
  Cause:
  
  Date Mismatch: The premium end date for the coverage does not match the premium end date for the MI. This could happen due to manual entry errors, incorrect data migration, or changes in policy terms that were not uniformly applied.
  Configuration Issues: There may be configuration settings in the SAP system that enforce this rule, and if the dates are not aligned as per the business logic, the error will be triggered.
  Data Integrity Issues: If there are inconsistencies in the database or if the data was not updated correctly during a transaction, this error can occur.
  
  Solution:
  
  Check Dates: Review the premium end date for both the coverage and the MI. Ensure that they are the same. If they are not, update one of them to match the other.
  Data Entry: If the dates were entered manually, ensure that the correct dates are being used. It may be helpful to consult with the relevant business unit to confirm the correct dates.
  Configuration Review: If the issue persists, review the configuration settings in the SAP system to ensure that the rules governing these dates are correctly set up.
  Data Consistency Check: Run a data consistency check to identify any other potential mismatches or errors in related records that could be causing this issue.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling such errors, as there may be specific procedures in place.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access the relevant data (e.g., SE11 for data dictionary, SE16 for table display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  By following these steps, you should be able to identify and resolve the cause of the error message.