Do you have any question about this error?
Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 062
Message text: Enter an insurance object
You either entered a legal relationship in the wrong format or none at
all.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a legal relationship in the following form:
<ZH>Legal relationship type - legal relationship number</>. Example:
11-12345.
Error message extract from SAP system. Copyright SAP SE.
0D062
- Enter an insurance object ?The SAP error message "0D062 Enter an insurance object" typically occurs in the context of insurance-related transactions within the SAP system, particularly when dealing with insurance policies, claims, or related data. This error indicates that the system requires an insurance object to be specified, but it has not been provided.
Cause:
- Missing Input: The user has not entered an insurance object in the relevant field.
- Incorrect Configuration: The system may not be properly configured to recognize the insurance object.
- Data Entry Error: There may be a mistake in the data entry process, such as selecting the wrong transaction or navigating incorrectly.
Solution:
Enter the Insurance Object:
- Go back to the transaction where the error occurred and ensure that you enter a valid insurance object in the required field. This could be a policy number, claim number, or any other identifier that the system recognizes as an insurance object.
Check Configuration:
- If you are responsible for system configuration, verify that the insurance object settings are correctly configured in the system. This may involve checking the relevant customizing settings in the SAP system (transaction SPRO).
Review User Input:
- Ensure that you are following the correct procedure for entering data. Double-check that you are in the right transaction and that you are entering the information in the correct format.
Consult Documentation:
- Refer to the SAP documentation or user manuals related to the specific module you are working with (e.g., SAP FS-CD for Collections and Disbursements, SAP FS-ICM for Insurance Contract Management) for guidance on how to properly enter insurance objects.
Seek Help from IT Support:
- If the issue persists after checking the above points, consider reaching out to your IT support team or SAP administrator for further assistance. They may need to investigate system logs or configurations to identify the root cause.
Related Information:
By following these steps, you should be able to resolve the error message and continue with your work in the SAP system.
Get instant SAP help. Start your 7-day free trial now.
0D061
&1: Insurance object type and number entered incorrectly or nonexistent
What causes this issue? The legal relationship entered is incorrect. Either the "-" was omitted between legal relationship category and leg...
0D060
No data was selected for archiving
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D063
Enter an alternative evaluation group
What causes this issue? The creation date of the data medium must exist since it is copied as the <DS:DE.BLDAT>document creation date</> ...
0D064
Enter a supplementary evaluation group
What causes this issue? The predefined check totals do not match the calculated ones.System Response The payment lot generated will be deleted.How t...
Click on this link to search all SAP messages.