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Message type: E = Error
Message class: FVD_PL - Messages related to enhanced policy management integration
Message number: 068
Message text: Company code &1, contract &2, insurance obj. &3
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.
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FVD_PL068
- Company code &1, contract &2, insurance obj. &3 ?The SAP error message FVD_PL068 typically relates to issues with insurance contracts in the Financial Services module, particularly in the context of contract management. This error message indicates that there is a problem with the specified company code, contract, or insurance object.
Cause:
The error can be caused by several factors, including but not limited to:
- Missing or Incorrect Data: The specified company code, contract number, or insurance object may not exist or may be incorrectly entered.
- Configuration Issues: There may be configuration issues in the system related to the insurance contract or the company code.
- Authorization Issues: The user may not have the necessary authorizations to access the specified contract or insurance object.
- Data Inconsistencies: There may be inconsistencies in the data related to the contract or insurance object, such as missing entries in related tables.
Solution:
To resolve the FVD_PL068 error, you can take the following steps:
- Verify Input Data: Check the company code, contract number, and insurance object for accuracy. Ensure that they exist in the system.
- Check Configuration: Review the configuration settings for the insurance module to ensure that everything is set up correctly. This may involve checking the settings in transaction codes like SPRO.
- Authorization Check: Ensure that the user has the necessary authorizations to access the contract and insurance object. This can be done by checking the user's roles and authorizations in the system.
- Data Consistency Check: Run consistency checks on the relevant data. This may involve using transaction codes like SE16 to check the relevant database tables for inconsistencies.
- Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may be available.
- Contact Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the FVD_PL068 error message in SAP.
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