How To Fix 0D130 - No insurance object reference exists for the contract account

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 130

• Message text: No insurance object reference exists for the contract account

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D130 - No insurance object reference exists for the contract account ?

  The SAP error message 0D130 ("No insurance object reference exists for the contract account") typically occurs in the context of insurance-related transactions within the SAP system, particularly when dealing with contract accounts in the SAP IS-U (Industry Solution for Utilities) or SAP FS (Financial Services) modules.
  Cause:
  This error message indicates that the system is unable to find a valid insurance object reference associated with the specified contract account. This can happen due to several reasons:
  
  Missing Insurance Object: The contract account may not have an associated insurance object created in the system.
  Incorrect Configuration: The configuration settings for insurance objects may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the insurance object data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Insurance Object Assignment:
  
  Verify if the contract account has an associated insurance object. You can do this by navigating to the relevant transaction in SAP and checking the details of the contract account.
  
  
  
  Create or Update Insurance Object:
  
  If there is no insurance object, you may need to create one. This can typically be done through the transaction code related to insurance object management (e.g., IP01 for creating insurance objects).
  If an insurance object exists but is not linked correctly, you may need to update the contract account to reference the correct insurance object.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for insurance objects in the SAP system. Ensure that all necessary settings are correctly configured in the IMG (Implementation Guide).
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the relevant tables. You may need to run specific reports or use transaction codes like SE16 to view the relevant database tables.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access and manage insurance objects. This may involve checking user roles and authorizations in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to insurance objects and contract accounts for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IP01, IP02, IP03 for managing insurance objects, and FBL1N, FBL3N for viewing account balances.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 0D130 in your SAP system.