How To Fix /PM0/ABR_PM_PLAUSIS128 - Payment freq. &4 in coverage &1 invalid: Valid at contr. start (&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_PLAUSIS -

• Message number: 128

• Message text: Payment freq. &4 in coverage &1 invalid: Valid at contr. start (&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_PLAUSIS128 - Payment freq. &4 in coverage &1 invalid: Valid at contr. start (&3) ?

  The SAP error message /PM0/ABR_PM_PLAUSIS128 indicates that there is an issue with the payment frequency defined in the coverage for a contract. Specifically, the error message states that the payment frequency is invalid for the specified coverage at the contract start date.
  Cause:
  
  
  Invalid Payment Frequency: The payment frequency defined in the coverage does not match the expected values for the contract start date. This could be due to:
  
  The payment frequency being set to a value that is not allowed for the specific coverage type.
  The payment frequency being outside the valid range for the contract's start date.
  
  
  
  Configuration Issues: There may be configuration settings in the system that do not align with the payment frequency settings for the coverage.
  
  
  Data Entry Errors: There could be a mistake in how the payment frequency was entered in the system, leading to an invalid configuration.
  
  
  Solution:
  
  
  Check Payment Frequency: Review the payment frequency defined for the coverage in the contract. Ensure that it is a valid value according to the business rules and configuration settings.
  
  
  Review Coverage Settings: Verify the coverage settings in the contract and ensure that they are correctly configured to allow the specified payment frequency.
  
  
  Contract Start Date: Check the contract start date and ensure that the payment frequency is valid for that date. If necessary, adjust the payment frequency or the contract start date to resolve the issue.
  
  
  Consult Configuration: If you have access to the configuration settings, review the relevant configuration for payment frequencies and coverage types to ensure they are set up correctly.
  
  
  Error Documentation: Refer to SAP documentation or support resources for more detailed information on this specific error message and any additional troubleshooting steps.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and coverage settings, such as IP01 (Create Maintenance Plan) or IP02 (Change Maintenance Plan).
  User Manuals: Review user manuals or training materials related to contract management in SAP for more context on payment frequencies and coverage settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.