How To Fix /PMG/ABP_CMDIFF_MSG002 - Please choose a reason for premium exemption

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/ABP_CMDIFF_MSG -

• Message number: 002

• Message text: Please choose a reason for premium exemption

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 /PMG/ABP_CMDIFF_MSG002 - Please choose a reason for premium exemption ?

  The SAP error message /PMG/ABP_CMDIFF_MSG002 typically indicates that there is an issue related to premium exemptions in the context of payroll processing or benefits management. This error suggests that the system requires a reason to be specified for a premium exemption, but none has been provided.
  Cause:
  
  Missing Reason for Exemption: The most common cause of this error is that the user has not selected or entered a reason for the premium exemption in the relevant payroll or benefits processing screen.
  Configuration Issues: There may be configuration settings in the SAP system that require a reason for premium exemptions to be defined, and these settings may not be properly set up.
  Data Entry Errors: Users may have overlooked the field where the reason for exemption should be entered, leading to this error.
  
  Solution:
  
  Select a Reason: When prompted by the error message, ensure that you select or enter a valid reason for the premium exemption. This may involve choosing from a predefined list of reasons in the system.
  Check Configuration: If you are an administrator or have access to configuration settings, check the settings related to premium exemptions to ensure that they are correctly configured to require a reason.
  User Training: Ensure that users involved in payroll processing are trained on how to properly enter data related to premium exemptions, including selecting the appropriate reasons.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling premium exemptions and the associated reasons.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage payroll and benefits, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the cause of the error and following the suggested solutions, you should be able to resolve the issue related to the premium exemption in SAP.