How To Fix FVD_INSURANCE079 - Payer &1 of the insurance premium is missing in the partner overview

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: Payer &1 of the insurance premium is missing in the partner overview

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_INSURANCE079 - Payer &1 of the insurance premium is missing in the partner overview ?

  The SAP error message FVD_INSURANCE079 indicates that the system cannot find a payer for the insurance premium in the partner overview. This typically occurs in the context of insurance-related transactions where specific partner roles (like payer, insured, etc.) are required for processing.
  Cause:
  The error can be caused by several factors:
  
  Missing Partner Data: The payer information is not maintained in the partner overview for the insurance contract or transaction.
  Incorrect Partner Role Assignment: The partner roles may not be correctly assigned or configured in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the insurance contract or the payer.
  Configuration Issues: The configuration settings for the insurance module may not be set up correctly, leading to missing partner roles.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Partner Overview:
  
  Navigate to the insurance contract or transaction in question.
  Open the partner overview and verify if the payer is listed. If not, you will need to add the payer.
  
  
  
  Add Missing Payer:
  
  If the payer is missing, you can add it by selecting the appropriate partner role (Payer) and entering the necessary details.
  Ensure that the payer is a valid business partner in the system.
  
  
  
  Review Partner Role Configuration:
  
  Check the configuration settings for partner roles in the insurance module. Ensure that the payer role is correctly defined and assigned.
  
  
  
  Validate Master Data:
  
  Ensure that the master data for the payer is complete and accurate. This includes checking for any missing or incorrect information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing partners in the insurance module.
  
  
  
  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: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing partner data.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to view and edit partner data in the system.
  
  By following these steps, you should be able to identify and resolve the issue related to the FVD_INSURANCE079 error message.