How To Fix /PM0/ABR_PM_PLAUSIS366 - Manual premium in contract &1 must be greater than 0

/PM0/ABR_PM_PLAUSIS366 - Overview

• Message type: E = Error

• Message class: /PM0/ABR_PM_PLAUSIS -

• Message number: 366

• Message text: Manual premium in contract &1 must be greater than 0

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_PLAUSIS366 - Manual premium in contract &1 must be greater than 0 ?

  The SAP error message /PM0/ABR_PM_PLAUSIS366 Manual premium in contract &1 must be greater than 0 typically occurs in the context of contract management or premium calculations within the SAP system, particularly in the area of insurance or financial services.
  
  Cause:
  This error indicates that there is a manual premium amount associated with a specific contract (denoted by &1) that is either not set or is set to zero. The system requires that the manual premium must be greater than zero for the contract to be valid or processed further.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Contract: 
  
  Navigate to the contract referenced in the error message. You can usually find this in the contract management module.
  Verify the manual premium field to see if it is populated.
  
  
  
  Update the Manual Premium:
  
  If the manual premium is indeed zero or not filled in, enter a valid amount greater than zero.
  Ensure that the amount entered