How To Fix /PM0/ABT_CM_MESSAGE122 - Error while calculating subsequent premium receivable (Customizing)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABT_CM_MESSAGE -

• Message number: 122

• Message text: Error while calculating subsequent premium receivable (Customizing)

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/ABT_CM_MESSAGE122 - Error while calculating subsequent premium receivable (Customizing) ?

  The SAP error message /PM0/ABT_CM_MESSAGE122 typically indicates an issue related to the calculation of subsequent premium receivables in the context of the SAP Policy Management module. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the customizing of the system.
  Possible Causes:
  
  Configuration Issues: The customizing settings for the premium calculation may not be correctly defined. This can include incorrect settings in the pricing procedure or missing condition types.
  Missing Master Data: Required master data such as customer data, policy data, or premium calculation rules may be incomplete or missing.
  Inconsistent Data: There may be inconsistencies in the data related to the policy or the premium calculation, such as invalid dates or incorrect amounts.
  Authorization Issues: The user may not have the necessary authorizations to perform the calculation.
  System Bugs: There could be bugs or issues in the specific version of SAP being used.
  
  Solutions:
  
  
  Check Customizing Settings:
  
  Navigate to the customizing settings for premium calculation in the SAP system.
  Ensure that all necessary condition types and pricing procedures are correctly configured.
  Verify that the calculation schema is correctly set up.
  
  
  
  Review Master Data:
  
  Check the relevant master data for the policy, customer, and any other related entities.
  Ensure that all required fields are filled out and that there are no inconsistencies.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the data that could be causing the error.
  Correct any inconsistencies found.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the premium calculation.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Apply any recommended patches or updates if applicable.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure.
  This may require the assistance of a technical consultant or developer.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for customizing, SE11 for data dictionary, and SE80 for development objects.
  Documentation: Review the SAP documentation related to Policy Management and premium calculations for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PM0/ABT_CM_MESSAGE122.