How To Fix /PM0/ABZ_MESSAGES013 - Contract &1: Techn. error while determining the date of the current prem.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABZ_MESSAGES -

• Message number: 013

• Message text: Contract &1: Techn. error while determining the date of the current prem.

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABZ_MESSAGES013 - Contract &1: Techn. error while determining the date of the current prem. ?

  The SAP error message /PM0/ABZ_MESSAGES013 Contract &1: Techn. error while determining the date of the current prem. typically indicates that there is a technical issue related to the determination of the current premium date for a contract in the SAP system. This error can occur in various contexts, particularly in the area of contract management or insurance-related modules.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the contract or related master data that prevent the system from determining the current premium date.
  Configuration Issues: Incorrect configuration settings in the relevant SAP modules (e.g., Insurance, Contract Management) can lead to this error.
  System Bugs: There may be bugs or issues in the SAP system that affect the processing of contracts.
  Authorization Issues: Lack of proper authorizations for the user trying to access or process the contract.
  Technical Errors: Issues with the underlying database or application logic that prevent the system from executing the necessary calculations.
  
  Solutions:
  
  Check Contract Data: Review the contract data for completeness and accuracy. Ensure that all required fields are filled in and that there are no inconsistencies.
  Review Configuration: Check the configuration settings in the relevant SAP modules to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring. This may require technical expertise.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and process the contract.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SE11 (Data Dictionary).
  Documentation: Review SAP documentation related to contract management and premium calculations to understand the expected behavior and requirements.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.