How To Fix /MVA/ABP_PP021 - Application for policy &1 refused


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/ABP_PP -

  • Message number: 021

  • Message text: Application for policy &1 refused

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /MVA/ABP_PP021 - Application for policy &1 refused ?

    The SAP error message /MVA/ABP_PP021 Application for policy &1 refused typically occurs in the context of the SAP Advanced Business Application Programming (ABAP) environment, particularly when dealing with policy applications in the context of insurance or financial services.

    Cause:

    The error message indicates that an application for a specific policy (denoted by &1) has been refused. This can happen due to several reasons, including but not limited to:

    1. Incomplete Data: Required fields in the application form may be missing or incorrectly filled out.
    2. Validation Rules: The application may not meet certain business rules or validation criteria defined in the system.
    3. Policy Status: The policy may be in a status that does not allow new applications (e.g., expired, canceled).
    4. User Permissions: The user attempting to submit the application may not have the necessary permissions to do so.
    5. System Configuration: There may be configuration issues in the system that prevent the application from being processed.

    Solution:

    To resolve the error, consider the following steps:

    1. Check Application Data: Review the application data for completeness and correctness. Ensure all mandatory fields are filled out properly.
    2. Review Validation Rules: Check the business rules and validation criteria that apply to the policy application. Ensure that the application meets all necessary conditions.
    3. Verify Policy Status: Confirm the status of the policy in question. If the policy is not active or is in a state that does not allow new applications, you may need to address that first.
    4. User Permissions: Ensure that the user has the appropriate permissions to submit applications for the specified policy.
    5. Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with for more detailed information on the error.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for policy management or application processing.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • System Logs: Review system logs for additional error messages or warnings that may provide more context about the refusal.

    By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.

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