How To Fix 0D204 - No insurance object determined for account &1 and partner &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 204

• Message text: No insurance object determined for account &1 and partner &2

What causes this issue?

No unique insurance object could be determined for contract account
&V1& and business partner &V2&.

System Response

Processing was cancelled.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D204 - No insurance object determined for account &1 and partner &2 ?

  The SAP error message 0D204 ("No insurance object determined for account &1 and partner &2") typically occurs in the context of insurance-related transactions within the SAP system. This error indicates that the system is unable to find a corresponding insurance object for the specified account and partner.
  Causes:
  
  Missing Insurance Object: The most common cause is that there is no insurance object defined for the specified account and partner combination in the system.
  Incorrect Configuration: The configuration settings for insurance objects may not be set up correctly, leading to the inability to link accounts and partners.
  Data Inconsistency: There may be inconsistencies in the master data related to the account or partner, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to access the insurance object data.
  
  Solutions:
  
  
  Check Insurance Object Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (usually in the IMG under Insurance).
  Ensure that the insurance object is correctly defined for the account and partner in question.
  
  
  
  Create or Update Insurance Object:
  
  If the insurance object does not exist, create a new insurance object for the specified account and partner.
  If it exists but is not linked correctly, update the necessary details to ensure proper linkage.
  
  
  
  Review Master Data:
  
  Check the master data for both the account and partner to ensure that all required fields are filled out correctly.
  Look for any missing entries or inconsistencies that could lead to this error.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and manage insurance objects.
  If needed, consult with your SAP security team to ensure proper access rights.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to insurance objects for any additional configuration or setup steps that may be required.
  
  
  
  Debugging:
  
  If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error. This may provide more insight into why the insurance object is not being determined.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  SE11: To check table definitions related to insurance objects.
  SE16: To view data in relevant tables.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.