How To Fix 0D475 - Insurance object &1 requires manual processing:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 475

• Message text: Insurance object &1 requires manual processing:

What causes this issue?

Automatic clearing resetting exists for the insurance object, so repeat
clearing is not possible.
Resettin clearing for the identified document items would also reopen
older line items. This leads to additional gaps, corresponding to
clearing for the oldest debt.

System Response

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

How to fix this error?

Process this insurance object manually, to execute clearing for the
oldest debt.

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 0D475 - Insurance object &1 requires manual processing: ?

  The SAP error message 0D475, which states "Insurance object &1 requires manual processing," typically indicates that there is an issue with the processing of an insurance object in the SAP system. This error can arise in various contexts, particularly in the SAP Insurance module, and it usually means that the system has encountered a situation that cannot be automatically resolved and requires human intervention.
  Causes:
  
  Incomplete Data: The insurance object may have missing or incomplete data that prevents automatic processing.
  Status Issues: The status of the insurance object may not allow for automatic processing (e.g., it may be in a status that requires review).
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the specific insurance object.
  Business Rules: Certain business rules or validations may have been triggered that require manual review.
  Dependencies: There may be dependencies on other objects or processes that have not been fulfilled.
  
  Solutions:
  
  Review the Object: Check the details of the insurance object referenced in the error message. Look for any missing or incorrect data that needs to be corrected.
  Check Status: Verify the status of the insurance object. If it is in a status that requires manual intervention, take the necessary steps to change its status or process it manually.
  Consult Configuration: Review the configuration settings related to the insurance module to ensure they are set up correctly. This may involve checking transaction codes related to insurance processing.
  Follow Business Processes: Ensure that all business processes and rules are being followed. If there are specific workflows that need to be adhered to, make sure they are being executed properly.
  Documentation and Support: Refer to SAP documentation or consult with your SAP support team for guidance on how to handle this specific error. They may have insights or solutions based on previous occurrences.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the SAP Insurance module, such as those for processing insurance objects, reviewing logs, or checking configurations.
  SAP Notes: Check the SAP Support Portal for any notes or updates related to this error message. SAP frequently releases notes that address known issues and provide solutions.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your technical support team or SAP support for further investigation.