How To Fix /PM0/ABZ_CMESSAGES011 - Error in determination of next premium due date: No contract transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABZ_CMESSAGES -

• Message number: 011

• Message text: Error in determination of next premium due date: No contract transferred

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/ABZ_CMESSAGES011 - Error in determination of next premium due date: No contract transferred ?

  The SAP error message /PM0/ABZ_CMESSAGES011 indicates that there is an issue with determining the next premium due date because no contract has been transferred. This error typically occurs in the context of contract management or financial transactions related to insurance or premium payments.
  Cause:
  
  Missing Contract Data: The system is unable to find the relevant contract data that is necessary to determine the premium due date. This could be due to the contract not being created, not being transferred correctly, or being in an incorrect status.
  Configuration Issues: There may be configuration issues in the system that prevent the proper linkage between contracts and premium calculations.
  Data Transfer Issues: If the data transfer process (e.g., from a legacy system or between modules) did not complete successfully, it could lead to missing contract information.
  Authorization Issues: The user may not have the necessary permissions to access the contract data.
  
  Solution:
  
  Check Contract Existence: Verify that the contract in question exists in the system. You can do this by navigating to the relevant transaction code (e.g., VA03 for sales orders or PM03 for maintenance contracts) and checking if the contract is present.
  Review Contract Status: Ensure that the contract is in an active status and is not blocked or inactive.
  Data Transfer Verification: If the contract should have been transferred from another system, check the data transfer logs to ensure that the transfer was successful and that all necessary data was included.
  Configuration Review: Review the configuration settings related to contract management and premium calculations. Ensure that all necessary settings are correctly configured.
  User Authorization: Check if the user has the necessary authorizations to access the contract data. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03, PM03, or any other related to contract management.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific fixes or recommendations provided by SAP.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the premium due date is now being calculated correctly.
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support for further assistance.