How To Fix /PM0/ALB_MESSAGES520 - Only one premium payer is permitted (contract &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 520

• Message text: Only one premium payer is permitted (contract &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES520 - Only one premium payer is permitted (contract &1) ?

  The SAP error message /PM0/ALB_MESSAGES520 indicates that there is an issue with the configuration of premium payers in a contract. Specifically, the error states that only one premium payer is permitted for the specified contract. This typically occurs in the context of contract management or insurance-related modules within SAP.
  Cause:
  
  Multiple Premium Payers: The contract in question has been configured with more than one premium payer, which violates the system's rules for that particular contract type.
  Incorrect Data Entry: During the creation or modification of the contract, multiple premium payers may have been inadvertently assigned.
  Configuration Settings: The system settings or configuration for the contract type may restrict the number of premium payers to one.
  
  Solution:
  
  Review Contract Details: Check the contract details to identify how many premium payers are currently assigned. You can do this by navigating to the contract in the SAP system and reviewing the relevant sections.
  Remove Extra Premium Payers: If there are multiple premium payers assigned, you will need to remove the additional ones, leaving only the primary premium payer.
  Check Configuration: If you believe that the contract should allow multiple premium payers, consult with your SAP configuration team to review the settings for the contract type in question. They may need to adjust the configuration to allow for multiple premium payers if that is a business requirement.
  Consult Documentation: Refer to the SAP documentation or help files related to contract management and premium payers for additional guidance on how to manage these settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VA02 (Change Sales Order) or CL02 (Change Contract) to access and modify the contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on how to handle premium payers in contracts.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to contracts and premium payer assignments in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.