How To Fix T1210 - Premium has no payment date

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 210

• Message text: Premium has no payment date

What causes this issue?

You did not enter all the required data for creating a premium.

How to fix this error?

Enter the following data:
'Effective from' date
'Payment date'
'Amount' or 'Percentage rate'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1210 - Premium has no payment date ?

  The SAP error message T1210, which states "Premium has no payment date," typically occurs in the context of insurance or financial transactions within the SAP system. This error indicates that a premium (payment for an insurance policy or similar financial obligation) has been recorded without an associated payment date, which is necessary for processing the transaction.
  Cause:
  
  Missing Payment Date: The most common cause is that the payment date for the premium has not been entered or is missing in the relevant transaction or document.
  Incorrect Configuration: There may be issues with the configuration of the insurance or financial module in SAP, leading to the system not recognizing or allowing the entry of a payment date.
  Data Entry Errors: Users may have inadvertently skipped the payment date field during data entry or processing.
  
  Solution:
  
  Check Payment Date Field: Review the transaction or document where the error occurred and ensure that the payment date is filled in correctly. If it is missing, enter the appropriate payment date.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system related to the insurance or financial module. Ensure that all necessary fields, including payment dates, are properly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling premium payments and related transactions.
  User Training: Ensure that users are trained on the importance of entering all required fields, including payment dates, to avoid similar errors in the future.
  Debugging: If the error continues to occur despite correct entries, it may be necessary to debug the transaction or consult with an SAP technical expert to identify any underlying issues in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to insurance or financial transactions, such as those for creating or managing premiums.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By addressing the missing payment date and ensuring proper configuration and user training, you should be able to resolve the T1210 error effectively.