How To Fix FVD_INSURANCE044 - Payer of insurance premium is missing for insurance policy &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_INSURANCE - Messages for Insurance (Package FVVD_INSURANCE)

  • Message number: 044

  • Message text: Payer of insurance premium is missing for insurance policy &1

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  • Self-Explanatory Message

    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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_INSURANCE044 - Payer of insurance premium is missing for insurance policy &1 ?

    The SAP error message FVD_INSURANCE044 indicates that the system is unable to process an insurance policy because the payer of the insurance premium is missing. This typically occurs in the context of insurance management within SAP, where certain data fields must be populated for transactions to be processed correctly.

    Cause:

    The error is caused by the absence of a specified payer for the insurance premium associated with a particular insurance policy. This can happen due to several reasons:

    1. Data Entry Error: The payer information may not have been entered during the creation or maintenance of the insurance policy.
    2. Configuration Issues: The system may not be configured correctly to link the insurance policy with the payer.
    3. Missing Master Data: The payer's master data may not exist or may be incomplete in the system.
    4. Policy Status: The status of the insurance policy may not allow for a payer to be assigned.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Insurance Policy:

      • Navigate to the insurance policy in question and verify if the payer information is filled in correctly.
      • If the payer is missing, enter the appropriate payer details.
    2. Review Payer Master Data:

      • Ensure that the payer's master data exists in the system and is complete. This includes checking for any missing fields that are required for the payer.
    3. Update Policy Configuration:

      • If the policy is configured incorrectly, you may need to adjust the settings to ensure that a payer can be assigned.
    4. Consult Documentation:

      • Review the relevant SAP documentation or configuration guides for insurance policies to ensure that all necessary fields are populated.
    5. Check User Authorizations:

      • Ensure that the user has the necessary authorizations to view and edit payer information.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as FVD1 (Create Insurance Policy) or FVD2 (Change Insurance Policy) to manage insurance policies.
    • SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
    • Documentation: Refer to the SAP Help Portal for detailed information on insurance management and related error messages.

    By following these steps, you should be able to identify and resolve the issue related to the missing payer for the insurance premium.

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