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

SAP Error Message - Details

• 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.

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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 the configuration settings in the SAP system related to premium calculations. This includes reviewing the calculation schema and any related customizing settings.
  Ensure that the settings align with the business requirements and that there are no discrepancies.
  
  
  
  Analyze Logs:
  
  Use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error. This can provide insights into what specifically caused the error.
  Look for any additional error messages or warnings that may provide context.
  
  
  
  Test in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to analyze the problem without affecting production data.
  Make adjustments and test the premium calculation process to ensure that the issue is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message. SAP Notes may provide additional context or solutions for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including any logs and steps taken to troubleshoot.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE80: Object Navigator for checking custom developments.
  SE11: Data Dictionary for checking table structures.
  SE37: Function Module for analyzing function modules related to premium calculations.
  
  
  
  SAP Notes: Search for SAP Notes related to /PM0/ABT_CM_MESSAGE081 in the SAP Support Portal for any patches or updates that may address the issue.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.