How To Fix 0D193 - Insurance-related due date cannot be determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 193

• Message text: Insurance-related due date cannot be determined

What causes this issue?

You want to determine an insurance-related due date for a time period
that is seldom used. No determination routine has been implemented for
the periodicity specified in the account.

System Response

No due date was determined.
INCLUDE FICA_NA_ABBRUCH OBJECT DOKU ID TX

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D193 - Insurance-related due date cannot be determined ?

  The SAP error message 0D193 ("Insurance-related due date cannot be determined") typically occurs in the context of insurance processing within the SAP system, particularly when dealing with insurance contracts, policies, or related financial transactions. This error indicates that the system is unable to calculate or determine the due date for an insurance-related transaction, which can be due to several reasons.
  Causes:
  
  Missing Configuration: The insurance-related configuration in the system may not be set up correctly. This includes missing or incorrect entries in the insurance master data or related tables.
  Incomplete Data: Required fields in the insurance contract or policy may be incomplete or missing. This can include dates, terms, or other relevant information.
  Invalid Date Ranges: The date ranges defined for the insurance policies may not be valid, leading to the inability to determine due dates.
  System Settings: The system settings for insurance processing may not be properly configured, leading to issues in date calculations.
  Custom Logic: If there are custom enhancements or logic implemented in the system, they may interfere with the standard processing of insurance-related transactions.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for insurance in the SAP system. Ensure that all necessary settings are correctly defined in the relevant customizing transactions (e.g., SPRO).
  Review Master Data: Verify that all required fields in the insurance master data are filled out correctly. This includes checking the validity of the insurance contracts and policies.
  Validate Date Ranges: Ensure that the date ranges for the insurance policies are valid and correctly set up. Adjust any incorrect entries as needed.
  Consult Documentation: Refer to SAP documentation or notes related to insurance processing for any specific requirements or known issues.
  Debugging: If the issue persists, consider debugging the process to identify where the calculation is failing. This may require technical assistance from an ABAP developer.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on the specific version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, IW31/IW32 for work orders, or FSP0 for insurance-related transactions.
  SAP Notes: Search for SAP Notes related to error message 0D193 in the SAP Support Portal, as there may be specific fixes or recommendations available.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.