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Message type: E = Error
Message class: /PM0/ABR_PM_PLAUSIS -
Message number: 136
Message text: Change to premium payment end (from &1 to &2) after expiry is not allowed
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.
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/PM0/ABR_PM_PLAUSIS136
- Change to premium payment end (from &1 to &2) after expiry is not allowed ?The SAP error message
/PM0/ABR_PM_PLAUSIS136
indicates that there is an issue with changing the premium payment end date for a specific insurance or financial product after it has already expired. This typically occurs in the context of managing insurance policies or financial contracts within the SAP system.Cause:
The error is triggered when an attempt is made to modify the end date of a premium payment after the original end date has already passed. This is often due to:
- Policy Expiry: The policy or contract has reached its expiration date, and the system does not allow changes to certain parameters post-expiration.
- Business Rules: There may be specific business rules or configurations in place that prevent changes to premium payment details once the contract is no longer active.
- Data Integrity: The system is designed to maintain data integrity and prevent inconsistencies that could arise from changing historical data.
Solution:
To resolve this error, consider the following steps:
Check Policy Status: Verify the current status of the policy or contract. If it has expired, you may need to renew the policy or create a new one instead of modifying the expired one.
Review Business Rules: Consult with your SAP administrator or business process owner to understand the specific business rules that apply to premium payment changes. There may be alternative processes for handling expired contracts.
Use Correct Transaction: If you need to make changes to a policy that has expired, ensure you are using the correct transaction code or process flow that allows for such changes, if applicable.
Consult Documentation: Review any relevant SAP documentation or user manuals that pertain to the specific module you are working with (e.g., SAP FS-PM for Financial Services).
Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
Related Information:
IP01
(Create Insurance Policy), IP02
(Change Insurance Policy), etc.By following these steps, you should be able to address the error and understand the underlying reasons for its occurrence.
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