How To Fix /PM0/ALP_TMF_MSG024 - Payment duration derived from &1.Create the benefit case for reactivation

/PM0/ALP_TMF_MSG024 - Overview

• Message type: E = Error

• Message class: /PM0/ALP_TMF_MSG -

• Message number: 024

• Message text: Payment duration derived from &1.Create the benefit case for reactivation

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALP_TMF_MSG024 - Payment duration derived from &1.Create the benefit case for reactivation ?

  The SAP error message /PM0/ALP_TMF_MSG024 typically relates to issues in the context of benefit management, particularly when dealing with payment durations and benefit cases in the SAP system. This error indicates that the payment duration for a specific benefit case has not been properly defined or derived, which is necessary for processing payments.
  
  Cause:
  
  Missing Configuration: The payment duration may not be configured correctly in the system for the specific benefit type or case.
  Benefit Case Not Created: The error suggests that a benefit case needs to be created for reactivation, indicating that the system is expecting a benefit case to be present for the payment duration to be derived.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data related to the benefit case.
  
  
  Solution:
  
  Create Benefit Case: Follow the instructions in the error message to create the necessary benefit case. This typically involves navigating to the relevant module