How To Fix /PM0/ABR_PM_PLAUSIS340 - Sum insured type must be the same for all coverages in a contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_PLAUSIS -

• Message number: 340

• Message text: Sum insured type must be the same for all coverages in a contract

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_PLAUSIS340 - Sum insured type must be the same for all coverages in a contract ?

  The SAP error message /PM0/ABR_PM_PLAUSIS340 indicates that there is a discrepancy in the sum insured types across different coverages within a contract. This error typically arises in the context of insurance or financial services modules in SAP, where multiple coverages are defined under a single contract, and each coverage must have a consistent sum insured type.
  Cause:
  
  Inconsistent Sum Insured Types: The most common cause of this error is that the coverages defined in the contract have different sum insured types. For example, one coverage might be set to a "fixed" sum insured type while another might be set to a "variable" type.
  Data Entry Errors: Manual data entry errors can lead to inconsistencies in the sum insured types.
  Configuration Issues: There may be issues in the configuration of the insurance product or contract types that allow for inconsistent sum insured types.
  
  Solution:
  
  Review Coverages: Check all the coverages defined in the contract. Ensure that they all have the same sum insured type. You can do this by navigating to the contract details in the SAP system and reviewing each coverage.
  Modify Coverage Settings: If you find discrepancies, modify the settings of the coverages to ensure they all align with the same sum insured type. This may involve changing the type for one or more coverages.
  Data Validation: Implement data validation checks to prevent this error from occurring in the future. This could involve setting up rules in the system that enforce consistency in sum insured types when creating or modifying contracts.
  Consult Documentation: Refer to the SAP documentation or user manuals specific to your version of SAP for detailed instructions on how to manage coverages and sum insured types.
  Contact Support: If the issue persists or if you are unsure how to resolve it, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the insurance module.
  
  Related Information:
  
  SAP Modules: This error is typically encountered in SAP modules related to insurance, such as SAP FS-PM (Financial Services - Policy Management).
  Transaction Codes: Familiarize yourself with relevant transaction codes that allow you to view and edit contract details, such as IP01 (Create Insurance Policy) or IP02 (Change Insurance Policy).
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to contracts and coverages in the SAP system.
  
  By addressing the inconsistencies in the sum insured types, you should be able to resolve the error and proceed with your contract management tasks in SAP.