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Message type: E = Error
Message class: /GSINS/MTPL -
Message number: 002
Message text: Enter a Policy or Business Partner
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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/GSINS/MTPL002
- Enter a Policy or Business Partner ?The SAP error message
/GSINS/MTPL002 Enter a Policy or Business Partner
typically occurs in the context of the SAP Insurance module, particularly when dealing with transactions related to policies or business partners. This error indicates that the system requires either a policy number or a business partner to proceed with the transaction, and neither has been provided.Cause:
- Missing Input: The user has not entered a policy number or a business partner in the relevant fields.
- Incorrect Transaction: The transaction being executed may require specific data that has not been provided.
- Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out before proceeding.
Solution:
- Enter Required Data: Ensure that you enter either a valid policy number or a business partner in the appropriate fields before executing the transaction.
- Check Input Fields: Verify that you are in the correct screen and that you are filling out all mandatory fields. Look for any asterisks (*) that indicate required fields.
- Review Transaction Documentation: Consult the documentation or help files related to the specific transaction you are trying to execute to ensure you understand what data is required.
- Consult with IT Support: If you believe you are entering the correct information and still receive the error, it may be beneficial to consult with your IT support team or SAP administrator to check for any underlying issues or configurations that may be affecting the transaction.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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