How To Fix /PM0/ABR_PM_PLAUSIS143 - Remaining premium payment duration is incompatible with payment frequency

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_PLAUSIS -

• Message number: 143

• Message text: Remaining premium payment duration is incompatible with payment frequency

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_PLAUSIS143 - Remaining premium payment duration is incompatible with payment frequency ?

  The SAP error message /PM0/ABR_PM_PLAUSIS143 indicates that there is an inconsistency between the remaining premium payment duration and the specified payment frequency in the system. This typically occurs in the context of managing insurance policies or financial products where premium payments are involved.
  Cause:
  
  Incompatible Payment Frequency: The payment frequency set for the premium (e.g., monthly, quarterly, annually) does not align with the remaining duration of the premium payments. For example, if the remaining duration is set for a period that cannot be evenly divided by the payment frequency, this error will occur.
  Configuration Issues: There may be incorrect settings in the configuration of the insurance product or policy that lead to this mismatch.
  Data Entry Errors: Incorrect data entry when setting up the premium payment terms can lead to this error.
  
  Solution:
  
  
  Review Payment Frequency and Duration:
  
  Check the payment frequency defined for the premium. Ensure that it is compatible with the remaining duration of the premium payments.
  For example, if the remaining duration is 10 months, the payment frequency should ideally be set to a frequency that can accommodate this duration (e.g., monthly).
  
  
  
  Adjust Payment Terms:
  
  If the payment frequency is correct, consider adjusting the remaining premium payment duration to ensure it aligns with the payment frequency.
  You may need to recalculate the premium payment terms to ensure they are consistent.
  
  
  
  Configuration Check:
  
  Review the configuration settings in the SAP system related to the insurance product or policy. Ensure that all parameters are set correctly.
  If necessary, consult with your SAP administrator or a functional consultant to verify the configuration.
  
  
  
  Data Validation:
  
  Validate the data entered for the policy or product to ensure there are no discrepancies or errors that could lead to this issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on handling premium payment configurations and resolving related errors.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or adjusting premium payment settings (e.g., transaction codes related to policy management).
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.