How To Fix PFM_1429 - Request & exceeds the amount of associates coverages by & &

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 429

• Message text: Request & exceeds the amount of associates coverages by & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1429 - Request & exceeds the amount of associates coverages by & & ?

  The SAP error message PFM_1429 indicates that a request exceeds the amount of associated coverages by a specified limit. This error typically occurs in the context of SAP's Financial Services or Insurance modules, particularly when dealing with policy management, claims, or coverage limits.
  Cause:
  The error is triggered when a transaction or request (such as a claim or policy update) attempts to exceed the predefined limits of coverage associated with a particular policy or account. This could happen due to:
  
  Exceeding Coverage Limits: The amount requested in a transaction surpasses the maximum coverage limit set for the policy.
  Incorrect Configuration: The coverage limits may not be correctly configured in the system, leading to discrepancies.
  Data Entry Errors: Manual entry errors in the transaction could lead to incorrect amounts being processed.
  Policy Changes: Recent changes to the policy or coverage limits that have not been updated in the system.
  
  Solution:
  To resolve the PFM_1429 error, consider the following steps:
  
  Review Coverage Limits: Check the coverage limits associated with the policy in question. Ensure that the requested amount does not exceed these limits.
  Adjust Request Amount: If the request amount is indeed too high, adjust it to comply with the coverage limits.
  Verify Configuration: Ensure that the configuration settings for coverage limits in the SAP system are correct and reflect the intended policy terms.
  Check for Policy Changes: If there have been recent changes to the policy, ensure that all relevant data has been updated in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to policy management and coverage settings in SAP.
  User Roles: Ensure that the user attempting the transaction has the appropriate permissions to access and modify coverage information.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.