How To Fix /PM0/ABB_MESSAGES137 - No partner assigned to the insured person

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 137

• Message text: No partner assigned to the insured person

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES137 - No partner assigned to the insured person ?

  The SAP error message /PM0/ABB_MESSAGES137 indicating "No partner assigned to the insured person" typically arises in the context of SAP's Health Insurance or Benefits Management modules. This error suggests that the system is unable to find a partner (such as a payer, provider, or other relevant entity) associated with the insured person in question.
  Cause:
  
  Missing Partner Data: The insured person may not have any partner data assigned in the system. This could be due to incomplete data entry or a failure to maintain the necessary relationships in the system.
  Incorrect Configuration: The configuration settings for partner determination may not be set up correctly, leading to the system not being able to find the appropriate partner.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing partner assignments.
  User Error: The user may have selected an insured person who does not have a partner assigned, either due to oversight or misunderstanding of the data structure.
  
  Solution:
  
  
  Check Partner Assignment:
  
  Navigate to the insured person's master data in the SAP system.
  Verify if the partner data is correctly assigned. This can usually be done in the relevant transaction code (e.g., BP for Business Partner).
  If no partner is assigned, you will need to create or assign the appropriate partner.
  
  
  
  Maintain Partner Relationships:
  
  If the partner data is missing, you can add the necessary partner relationships. This may involve creating a new partner or linking an existing one to the insured person.
  Ensure that the partner type (e.g., payer, provider) is correctly defined.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for partner determination in the relevant customizing transaction (e.g., SPRO).
  Ensure that the partner determination procedure is correctly set up to include the necessary partner types for insured persons.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration logs and processes to ensure that partner data was correctly transferred.
  Correct any discrepancies found during the review.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on partner assignment and management in the context of your SAP module.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SICF (Service Activation), and others that may be relevant to partner management.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Training: Ensure that users are trained on how to properly assign partners to insured persons to prevent this error from occurring in the future.
  
  By following these steps, you should be able to resolve the error message and ensure that the necessary partner data is correctly assigned to the insured person in your SAP system.