How To Fix /PM0/ALB_MESSAGES518 - Premium payer and insured person may not be different

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 518

• Message text: Premium payer and insured person may not be different

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_MESSAGES518 - Premium payer and insured person may not be different ?

  The SAP error message /PM0/ALB_MESSAGES518 indicates that there is a conflict between the premium payer and the insured person in the context of insurance or health care management within the SAP system. This error typically arises in scenarios where the system expects the premium payer (the entity responsible for paying the insurance premium) and the insured person (the individual covered by the insurance) to be the same entity, but they have been defined differently in the system.
  Cause:
  
  Data Entry Error: The premium payer and the insured person have been entered as different entities in the system.
  Configuration Issue: The system configuration may require that the premium payer and the insured person must be the same, which is not being adhered to in the current transaction.
  Business Rules: The business rules defined in the SAP system may enforce that the premium payer and the insured person must be identical for certain types of insurance products.
  
  Solution:
  
  Verify Data: Check the entries for both the premium payer and the insured person in the relevant transaction. Ensure that they are the same entity if the business rules require it.
  Adjust Configuration: If the business process allows for different entities, you may need to adjust the configuration settings in the SAP system to permit this. This may involve working with your SAP administrator or consultant.
  Consult Documentation: Review the relevant SAP documentation or business process guidelines to understand the requirements for premium payer and insured person relationships.
  Error Handling: If the error persists after verifying the data, consider implementing error handling procedures to manage such conflicts in the future.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to insurance management in SAP, such as those for creating or modifying insurance contracts.
  User Roles: Ensure that the user roles and authorizations are correctly set up to allow for the necessary changes to be made.
  SAP Notes: Check for any SAP Notes or updates that may address this specific error or provide additional guidance on handling it.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or support team for further assistance.