Do you have any question about this error?
Message type: E = Error
Message class: 67_RFC - Message Class for RFC Modules
Message number: 218
Message text: Insured sum &1 in &2 in line &3 for expiry data &4 must be > 0.00
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.
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.
67_RFC218
- Insured sum &1 in &2 in line &3 for expiry data &4 must be > 0.00 ?The SAP error message "67_RFC218 Insured sum &1 in &2 in line &3 for expiry data &4 must be > 0.00" typically occurs in the context of insurance or financial modules within SAP, particularly when dealing with policy data or coverage amounts. This error indicates that there is an issue with the insured sum (coverage amount) specified in the system.
Cause:
- Invalid Insured Sum: The insured sum (coverage amount) for a specific policy or line item is set to zero or a negative value, which is not acceptable as it must be greater than zero.
- Data Entry Error: There may have been a mistake during data entry, leading to an incorrect value being inputted.
- Configuration Issues: There could be issues with the configuration of the insurance module or the specific product being processed.
- Expired or Incorrect Expiry Data: The expiry data referenced may not be valid or may not correspond to the correct policy or line item.
Solution:
- Check the Insured Sum: Review the policy or line item in question and ensure that the insured sum is set to a value greater than zero. If it is zero or negative, update it to a valid amount.
- Review Data Entry: Verify the data entry process to ensure that all values are correctly inputted. Correct any mistakes found.
- Validate Expiry Data: Ensure that the expiry data referenced in the error message is valid and corresponds to the correct policy. If necessary, update or correct the expiry data.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the insurance module is set up correctly and that there are no underlying configuration issues.
- Testing: After making the necessary corrections, test the transaction again to ensure that the error no longer occurs.
Related Information:
If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
Get instant SAP help. Start your 7-day free trial now.
67_RFC217
Insured total &1 in &2 for expiry data &3 must be > 0.00
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67_RFC216
Do not use collateral type 1000/1001 here - used for encumbrances
What causes this issue? You have used a collateral type (1000/1001) that is currently used for encumbrances (liens on property). This collateral type...
67_RFC219
Currency key &1 for &2 in line &3 for special arrangement &4 is missing
What causes this issue? You have not entered a currency key for the amount of the special arrangement. If you enter an amount you also need to enter ...
67_RFC220
Assign partner in &1 line &2 for special arrangement &3
What causes this issue? You want to create a special arrangement. To do this you need to assign a partner. However you have not entered a partner her...
Click on this link to search all SAP messages.