How To Fix /PM0/ABR_PM_PLAUSIS142 - Maximum subsidized premium of &1 exceeded by &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_PLAUSIS -

• Message number: 142

• Message text: Maximum subsidized premium of &1 exceeded by &2

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_PLAUSIS142 - Maximum subsidized premium of &1 exceeded by &2 ?

  The SAP error message /PM0/ABR_PM_PLAUSIS142 indicates that the maximum subsidized premium has been exceeded. This error typically arises in the context of managing health insurance or social security contributions within the SAP system, particularly in modules related to personnel management or payroll.
  Cause:
  The error message is triggered when the calculated premium for a specific employee exceeds the defined maximum subsidized premium limit. This can happen due to various reasons, such as:
  
  Incorrect Configuration: The maximum subsidized premium limit may not be set correctly in the system configuration.
  Data Entry Errors: There may be incorrect or inconsistent data entered for the employee, such as salary, benefits, or other relevant parameters.
  Changes in Legislation: Updates in laws or regulations regarding subsidized premiums may not have been reflected in the system.
  Calculation Errors: Issues in the payroll calculation logic or formulas that lead to incorrect premium calculations.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the maximum subsidized premium in the relevant SAP module (e.g., Payroll, Benefits).
  Ensure that the limits are set according to the latest regulations and company policies.
  
  
  
  Review Employee Data:
  
  Verify the employee's master data, including salary, benefits, and any other relevant information that could affect the premium calculation.
  Correct any discrepancies found in the employee's data.
  
  
  
  Update Legislation:
  
  If there have been recent changes in laws or regulations, ensure that the SAP system is updated accordingly.
  Consult with your legal or compliance team to ensure that the system reflects the current requirements.
  
  
  
  Check Payroll Calculation:
  
  Review the payroll calculation logic to ensure that it is functioning correctly.
  If necessary, run a test payroll to see if the error persists and analyze the results.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and adjust employee data and payroll calculations.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide updates on configuration settings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.