How To Fix /PM0/ABR_PM_PLAUSIS144 - Limitation: Relative sum is not possible with supplem.ins. and main ins.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_PLAUSIS -

• Message number: 144

• Message text: Limitation: Relative sum is not possible with supplem.ins. and main ins.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_PLAUSIS144 - Limitation: Relative sum is not possible with supplem.ins. and main ins. ?

  The SAP error message /PM0/ABR_PM_PLAUSIS144 indicates a limitation in the system regarding the calculation of relative sums when dealing with supplementary and main insurance. This error typically arises in the context of health insurance or similar applications where multiple insurance policies are involved.
  Cause:
  The error occurs when the system attempts to calculate a relative sum (e.g., benefits, costs) that involves both supplementary insurance and main insurance. The system does not support this calculation due to the way the insurance policies are structured or the data being processed. This can happen if:
  
  Data Configuration Issues: The configuration of the insurance policies may not allow for relative sums to be calculated together.
  Incompatible Insurance Types: The main and supplementary insurances may not be compatible for the type of calculation being attempted.
  Missing or Incorrect Data: There may be missing or incorrect data in the insurance records that prevents the calculation.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for both the main and supplementary insurance policies in the SAP system. Ensure that they are set up correctly and that the system is configured to allow for the desired calculations.
  
  
  Data Validation: Validate the data associated with the insurance policies. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  
  
  Review Calculation Logic: If you have custom logic or enhancements in place, review them to ensure they are compatible with the standard SAP processes for handling insurance calculations.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to insurance processing to understand any limitations or specific configurations that may be required.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may provide insights or patches that address the limitation.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling insurance calculations.
  Transaction Codes: Familiarize yourself with transaction codes related to insurance management in SAP, such as S_PH0_48000500 for insurance policy management.
  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 root cause of the error and implement a solution to resolve it.