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

SAP Error Message - Details

• 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.

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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 is appropriate and complies with any business rules or guidelines.
  
  
  
  Save Changes:
  
  After entering a valid manual premium, save the changes to the contract.
  
  
  
  Reprocess the Transaction:
  
  Once the manual premium is updated, try to reprocess the transaction that triggered the error.
  
  
  
  Check for Additional Validations:
  
  If the error persists, check if there are any additional validations or dependencies that might be affecting the manual premium field.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you might use transaction codes like VA02 (Change Sales Order), VA03 (Display Sales Order), or specific transaction codes related to contract management.
  Authorization: Ensure that you have the necessary permissions to edit the contract and update the premium.
  Documentation: Refer to your organization's SAP documentation or user manuals for specific guidelines on handling contracts and premiums.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in the relevant module.
  
  By following these steps, you should be able to resolve the error and ensure that the manual premium is correctly set for the contract in question.