How To Fix /PM0/ABZ_CMESSAGES010 - Error in determin. of next premium due date: Contract with POLICY_ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABZ_CMESSAGES -

• Message number: 010

• Message text: Error in determin. of next premium due date: Contract with POLICY_ID &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABZ_CMESSAGES010 - Error in determin. of next premium due date: Contract with POLICY_ID &1 ?

  The SAP error message /PM0/ABZ_CMESSAGES010 indicates that there is an issue with determining the next premium due date for a contract identified by the POLICY_ID. This error typically arises in the context of insurance or financial services modules within SAP, particularly in the area of contract management or premium calculations.
  Possible Causes:
  
  Missing or Incomplete Data: The contract associated with the POLICY_ID may have missing or incomplete data that is necessary for calculating the next premium due date.
  Incorrect Configuration: There may be configuration issues in the system related to premium calculation rules or contract settings.
  Date Logic Errors: There could be logical errors in the date calculations, such as invalid date formats or incorrect date intervals.
  Contract Status: The contract might be in a status that does not allow for premium calculations (e.g., canceled, expired).
  System Bugs: There may be bugs or issues in the specific version of the SAP software being used.
  
  Solutions:
  
  Check Contract Data: