How To Fix /PM0/ABR_PM_PLAUSIS300 - Tariff variant is set to short tariff, frequency = one-time premium

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_PLAUSIS -

• Message number: 300

• Message text: Tariff variant is set to short tariff, frequency = one-time premium

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_PLAUSIS300 - Tariff variant is set to short tariff, frequency = one-time premium ?

  The SAP error message /PM0/ABR_PM_PLAUSIS300 indicates an issue related to tariff variants in the context of one-time premiums. This error typically arises in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules when there is a mismatch or misconfiguration in the tariff settings.
  Cause:
  
  Tariff Variant Configuration: The error suggests that the tariff variant is set to "short tariff," which may not be compatible with the frequency of "one-time premium." This can occur if the system expects a different type of tariff configuration for one-time charges.
  Inconsistent Data: There may be inconsistencies in the data setup for the tariff variant, such as missing or incorrect parameters that define how the tariff should behave for one-time premiums.
  Business Rules: The business rules defined in the system may not allow for a short tariff to be applied to a one-time premium scenario.
  
  Solution:
  
  Review Tariff Configuration: Check the configuration of the tariff variant in the SAP system. Ensure that the settings for the short tariff are appropriate for one-time premiums. You may need to adjust the configuration to allow for this type of charge.
  Adjust Frequency Settings: If the tariff variant is indeed meant to be used for one-time premiums, ensure that the frequency settings are correctly defined. You may need to change the frequency to match the expected configuration.
  Consult Documentation: Refer to the SAP documentation or help resources for guidance on configuring tariff variants and understanding the implications of different settings.
  Test Changes: After making adjustments, test the changes in a development or test environment to ensure that the error is resolved and that the tariff behaves as expected.
  Seek Expert Help: If the issue persists, consider reaching out to an SAP consultant or support team with expertise in SAP Convergent Charging or Invoicing for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tariff configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to tariff management, such as SPRO for 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 root cause of the error and implement a solution to resolve it.