How To Fix /PMG/GE_GEN_MPE107 - Premium payer distribution defaulted from master policy &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 107

• Message text: Premium payer distribution defaulted from master policy &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/GE_GEN_MPE107 - Premium payer distribution defaulted from master policy &1 ?

  The SAP error message /PMG/GE_GEN_MPE107 Premium payer distribution defaulted from master policy &1 typically occurs in the context of insurance or financial services modules within SAP, particularly when dealing with premium calculations and distributions.
  Cause:
  This error message indicates that the system is unable to determine the premium payer distribution for a specific transaction or policy. Instead, it defaults to the distribution defined in the master policy (indicated by &1). This can happen due to several reasons:
  
  Missing Configuration: The premium payer distribution settings for the specific policy or transaction may not be configured correctly.
  Data Inconsistency: There may be inconsistencies or missing data in the master policy or related configurations.
  Policy Type: The policy type may not support the specific premium payer distribution settings.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the premium payer distribution settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the premium payer distribution settings in the master policy and ensure they are correctly configured.
  Navigate to the relevant configuration settings in the SAP system (usually found in the IMG under Insurance or Financial Services).
  
  
  
  Review Master Policy:
  
  Check the master policy referenced in the error message (&1) to ensure that it has the correct premium payer distribution settings.
  Ensure that all necessary fields are filled out and that there are no inconsistencies.
  
  
  
  Data Validation:
  
  Validate the data associated with the specific transaction or policy to ensure that all required information is present and correct.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access and modify the premium payer distribution settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on premium payer distribution settings and related configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating to the configuration settings, such as SPRO for configuration or SE11 for data dictionary checks.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Training and Documentation: Ensure that users are trained on the proper configuration and handling of premium payer distributions to prevent similar issues in the future.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.