How To Fix /PM0/ABT_CM_MESSAGE081 - Error when calculation subsequent premium receivables

/PM0/ABT_CM_MESSAGE081 - Overview

• Message type: E = Error

• Message class: /PM0/ABT_CM_MESSAGE -

• Message number: 081

• Message text: Error when calculation subsequent premium receivables

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABT_CM_MESSAGE081 - Error when calculation subsequent premium receivables ?

  The SAP error message /PM0/ABT_CM_MESSAGE081 typically relates to issues encountered during the calculation of subsequent premium receivables in the context of the SAP Insurance module, particularly in the area of premium management.
  
  Cause:
  The error message can arise due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the premium calculation, such as missing or incorrect entries in the relevant tables.
  
  Configuration Issues: Incorrect configuration settings in the premium calculation schema or related customizing settings can lead to errors during processing.
  Missing Master Data: Required master data (e.g., customer data, policy data) may be incomplete or missing.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the relevant master data and transactional data for completeness and accuracy.
  Ensure that all necessary entries are present and correctly configured.
  
  
  
  Review Configuration:
  
  Check