How To Fix 60320 - Specify new entry date for premium reserve fund

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 320

• Message text: Specify new entry date for premium reserve fund

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 60320 - Specify new entry date for premium reserve fund ?

  The SAP error message 60320, which states "Specify new entry date for premium reserve fund," typically occurs in the context of managing insurance contracts or financial transactions related to premium reserve funds in SAP systems, particularly in the SAP Insurance module (FS-PM or FS-CD).
  Cause:
  This error usually arises when a user attempts to process a transaction related to a premium reserve fund without specifying a required date for the new entry. The system expects a date to be provided for the transaction to ensure that the premium reserve fund is accurately recorded and managed.
  Solution:
  To resolve this error, you should:
  
  
  Check the Transaction Entry: Ensure that you have filled in all required fields in the transaction screen, particularly the date field for the new entry related to the premium reserve fund.
  
  
  Specify the Entry Date: If the date field is missing or incorrectly filled, enter the appropriate date for the new entry. This date typically represents when the premium reserve fund transaction is effective.
  
  
  Review Configuration: If the error persists, it may be necessary to review the configuration settings in the SAP system related to premium reserve funds. Ensure that all necessary parameters are set correctly.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with (e.g., FS-PM or FS-CD) for additional guidance on handling premium reserve funds.
  
  
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the SAP system that pertain to premium reserve funds, as this can help you navigate the system more effectively.
  User Training: Ensure that users handling premium reserve fund transactions are adequately trained on the required fields and processes to minimize the occurrence of such errors.
  
  By following these steps, you should be able to address the error message 60320 effectively.