How To Fix /PM0/ALB_MESSAGES181 - The premium payment end for supplementary insurance is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 181

• Message text: The premium payment end for supplementary insurance is invalid

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/ALB_MESSAGES181 - The premium payment end for supplementary insurance is invalid ?

  The SAP error message /PM0/ALB_MESSAGES181 indicating that "The premium payment end for supplementary insurance is invalid" typically arises in the context of managing insurance policies within the SAP system, particularly in the SAP for Insurance solution.
  Cause:
  This error message usually occurs due to one or more of the following reasons:
  
  
  Invalid Date Configuration: The end date for the premium payment may be set incorrectly. This could happen if the end date is earlier than the start date or if it does not align with the policy's validity period.
  
  
  Policy Status: The insurance policy may be in a status that does not allow for changes to the premium payment end date. For example, if the policy is already closed or canceled.
  
  
  Data Entry Errors: There may be typographical errors or incorrect data entries in the premium payment details.
  
  
  System Configuration: There could be issues with the configuration settings in the SAP system that govern how premium payments are processed for supplementary insurance.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Verify the premium payment end date in the system. Ensure that it is set correctly and that it falls within the valid range of the insurance policy.
  
  
  Review Policy Status: Check the status of the insurance policy. If the policy is closed or in a non-editable state, you may need to reactivate it or create a new policy.
  
  
  Correct Data Entries: Review the entries for any typographical errors or inconsistencies. Make sure that all required fields are filled out correctly.
  
  
  Consult Configuration Settings: If you have access to the configuration settings, review the settings related to premium payments for supplementary insurance. Ensure that they are set up correctly according to your organization's requirements.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide patches or updates.
  Documentation: Review the SAP documentation related to insurance management and premium payment processing for additional insights.
  User Forums: Engage with SAP user communities or forums 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 suitable solution.