Do you have any question about this error?
Message type: E = Error
Message class: >0 - General Basis texts
Message number: 349
Message text: Enter a policy
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.
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.
>0349
- Enter a policy ?The SAP error message 0349: "Enter a policy" typically occurs in the context of insurance or financial modules within SAP, particularly when dealing with policy management or contract processing. This error indicates that the system expects a policy number to be entered, but it has not been provided.
Cause:
- Missing Input: The most common cause is that the user has not entered a policy number in the required field.
- Incorrect Screen Navigation: The user may have navigated to a screen that requires a policy number without first selecting or creating a policy.
- Data Entry Error: There may be a misunderstanding of the required fields, leading to the omission of the policy number.
- Configuration Issues: In some cases, the system configuration may not be set up correctly to handle policies, leading to unexpected errors.
Solution:
- Enter a Policy Number: The immediate solution is to ensure that a valid policy number is entered in the designated field. Check if the policy exists in the system.
- Check Navigation: Ensure that you are on the correct screen that requires a policy number. If you are in the wrong transaction or screen, navigate back to the appropriate one.
- Review Input Fields: Double-check all required fields to ensure that you have filled in all necessary information before proceeding.
- Consult Documentation: Refer to the SAP documentation or user manuals specific to your module for guidance on how to properly enter policy information.
- Contact Support: If the issue persists after verifying the above steps, consider reaching out to your SAP support team or system administrator for further assistance. They may need to check for configuration issues or system errors.
Related Information:
By following these steps, you should be able to resolve the error message and continue with your work in SAP.
Get instant SAP help. Start your 7-day free trial now.
>0348
Internal error: Mandatory COMMIT was not executed
What causes this issue? Document &V1& is a collective invoice or an installment plan, for which an item is to be cleared in two successive po...
>0347
For activity allocation, payment plan items must be credit items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>0350
Posting date &1 does not occur in document &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>0351
Payment notice for business partner &1 has been noted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.