How To Fix /PMG/GE_GEN_MPE192 - Master pol prm payer adjusted as total of premium shares is not 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 192

• Message text: Master pol prm payer adjusted as total of premium shares is not 100%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/GE_GEN_MPE192 - Master pol prm payer adjusted as total of premium shares is not 100% ?

  The SAP error message /PMG/GE_GEN_MPE192 indicates that there is an issue with the master policy premium payer configuration in the system. Specifically, it suggests that the total of the premium shares for the policy is not equal to 100%. This is a common issue in insurance and financial applications where the distribution of premium payments among different payers must sum to a whole (100%).
  Cause:
  
  Incorrect Premium Share Distribution: The individual premium shares assigned to each payer do not add up to 100%. This could be due to manual entry errors or incorrect calculations.
  Missing Payer Information: If there are payers defined but not all of them have their premium shares specified, it could lead to an incomplete total.
  Configuration Issues: There may be issues in the configuration of the master policy or the premium payer setup in the SAP system.
  
  Solution:
  
  
  Check Premium Shares: Review the premium shares assigned to each payer in the master policy. Ensure that the total of these shares equals 100%. 
  
  Navigate to the relevant transaction in SAP where you can view or edit the master policy details.
  Sum the premium shares for all payers and adjust them as necessary.
  
  
  
  Adjust Payer Information: If there are any missing payers or if any payers have incorrect shares, update the information accordingly.
  
  Ensure that all payers are accounted for and that their shares are correctly defined.
  
  
  
  Validation: After making adjustments, validate the changes to ensure that the error message no longer appears. This may involve re-running any relevant processes or transactions that were affected by the error.
  
  
  Consult Documentation: If the issue persists, consult the SAP documentation or help resources specific to your version of SAP and the insurance module you are using. There may be additional configuration steps or considerations that need to be addressed.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP insurance solutions for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  User Forums: Engage with user forums or communities that focus on SAP insurance solutions. Other users may have encountered similar issues and can provide insights or solutions.
  Training and Documentation: Ensure that users involved in entering or managing premium payer information are adequately trained on the system to minimize errors in data entry.
  
  By following these steps, you should be able to identify and correct the issue causing the error message /PMG/GE_GEN_MPE192.