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Message type: E = Error
Message class: /PM0/ABR_PM_PLAUSIS -
Message number: 134
Message text: Change from premium type &1 to &2 is not permissible for contract &3
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/PM0/ABR_PM_PLAUSIS134
- Change from premium type &1 to &2 is not permissible for contract &3 ?The SAP error message
/PM0/ABR_PM_PLAUSIS134
indicates that there is an issue with changing the premium type of a contract in the system. Specifically, it states that changing from one premium type (denoted as &1) to another (denoted as &2) is not permissible for the specified contract (denoted as &3).Cause:
- Business Rules: The error typically arises due to business rules or configurations that prevent certain types of changes to contracts. For example, some premium types may have specific conditions or restrictions that do not allow them to be changed once set.
- Contract Status: The status of the contract may not allow for changes. If the contract is in a certain state (e.g., finalized, closed), changes to the premium type may be restricted.
- Data Integrity: The system may have integrity checks in place to ensure that changing the premium type does not violate any business logic or contractual obligations.
Solution:
- Review Business Rules: Check the business rules and configurations related to premium types in your SAP system. This may involve consulting with your SAP functional team or reviewing the configuration settings in the relevant modules (e.g., Contract Management, Insurance).
- Contract Status: Verify the status of the contract. If the contract is in a state that does not allow changes, you may need to change the status or create a new contract with the desired premium type.
- Consult Documentation: Look for any documentation or guidelines provided by your organization regarding changes to premium types. There may be specific procedures to follow.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide insights based on the specific configuration of your system.
Related Information:
VA02
(Change Sales Order) or VA03
(Display Sales Order), depending on your specific context.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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