How To Fix /PM0/ABT_CM_MESSAGE093 - End subsequent premium receivable &2 < effective date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABT_CM_MESSAGE -

• Message number: 093

• Message text: End subsequent premium receivable &2 < effective date &1

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_MESSAGE093 - End subsequent premium receivable &2 < effective date &1 ?

  The SAP error message /PM0/ABT_CM_MESSAGE093 typically relates to issues in the context of premium receivables in the SAP system, particularly in the area of contract management or insurance. The message indicates that there is a problem with the effective date of a premium receivable, which is preventing the system from processing it correctly.
  Cause:
  
  Effective Date Issue: The error suggests that the effective date of the premium receivable is not valid or is in the past/future relative to the current processing date.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for premium receivables.
  Data Integrity Issues: There could be inconsistencies in the data related to the premium receivable, such as missing or incorrect entries.
  Business Rules: The business rules defined in the system may not allow for the processing of the premium receivable under the current conditions.
  
  Solution:
  
  Check Effective Date: Verify the effective date of the premium receivable. Ensure that it is set correctly and falls within the acceptable range for processing.
  Review Configuration: Check the configuration settings related to premium receivables in the SAP system. Ensure that they are set up correctly according to business requirements.
  Data Validation: Validate the data associated with the premium receivable. Look for any missing or incorrect entries that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling premium receivables and effective dates.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those related to contract management or premium processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP user forums or communities 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.