How To Fix /PM0/ABR_PM_PLAUSIS362 - Single premium is only possible with tariff variant "Short Tariff"

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_PLAUSIS -

• Message number: 362

• Message text: Single premium is only possible with tariff variant "Short Tariff"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_PLAUSIS362 - Single premium is only possible with tariff variant "Short Tariff" ?

  The SAP error message /PM0/ABR_PM_PLAUSIS362 indicates that a single premium payment is only allowed when using a specific tariff variant known as "Short Tariff." This error typically arises in the context of insurance or financial services modules within SAP, particularly when dealing with premium calculations or policy management.
  Cause:
  
  Tariff Variant Misconfiguration: The system is configured to allow single premium payments only under the "Short Tariff" variant. If you are trying to process a single premium with a different tariff variant, this error will occur.
  Incorrect Policy Setup: The policy or product you are trying to process may not be set up to accept single premiums under the current tariff variant.
  Data Entry Error: There may be an error in the data entry where the wrong tariff variant is selected or applied.
  
  Solution:
  
  Check Tariff Variant: Verify that the tariff variant you are using is indeed the "Short Tariff." If not, you may need to switch to the correct variant.
  Review Policy Configuration: Ensure that the policy or product configuration allows for single premium payments. This may involve checking the settings in the SAP system to confirm that the correct tariff variant is assigned to the policy.
  Consult Documentation: Review the relevant SAP documentation or configuration guides to understand the requirements for single premium payments and the associated tariff variants.
  Contact SAP Support: If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Modules: This error is likely related to the SAP Financial Services (FS) or SAP Insurance modules.
  Configuration Settings: You may need access to transaction codes such as SPRO (SAP Project Reference Object) to navigate to the relevant configuration settings for insurance products and tariff variants.
  Testing: After making any changes, conduct thorough testing to ensure that the error does not recur and that the system behaves as expected with the new settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.