Do you have any question about this error?
Message type: E = Error
Message class: /PM0/ABB_MESSAGES -
Message number: 404
Message text: Business partner authorized to receive benefits is already deceased
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.
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.
/PM0/ABB_MESSAGES404
- Business partner authorized to receive benefits is already deceased ?The SAP error message
/PM0/ABB_MESSAGES404
indicates that the business partner (BP) you are trying to process is marked as deceased in the system. This typically occurs in scenarios where the system is managing benefits or entitlements, and it is crucial to ensure that benefits are not allocated to individuals who are no longer alive.Cause:
- Deceased Status: The business partner has been flagged as deceased in the SAP system. This could be due to a data entry error or an update in the business partner's status that has not been reflected in the system.
- Data Integrity Issues: There may be inconsistencies in the data where the status of the business partner has not been updated correctly across all relevant modules.
- Business Logic: The system is designed to prevent benefits from being allocated to deceased individuals, which is a standard business rule in many organizations.
Solution:
Verify Business Partner Status:
- Check the status of the business partner in the SAP system. You can do this by navigating to the Business Partner transaction (e.g., BP) and searching for the specific partner.
- Confirm if the deceased status is accurate or if it needs to be updated.
Update Business Partner Information:
- If the status is incorrect (e.g., the business partner is alive), update the business partner's status accordingly. This may require appropriate authorization depending on your organization's policies.
- If the business partner is indeed deceased, ensure that all relevant records and transactions are updated to reflect this status.
Consult with Relevant Departments:
- If you are unsure about the status or how to proceed, consult with the HR or benefits administration department to confirm the business partner's status and any necessary actions.
Review System Configuration:
- If this error occurs frequently or seems to be a systemic issue, review the configuration settings related to business partner management and benefits allocation to ensure they align with organizational policies.
Documentation and Training:
- Ensure that there is proper documentation and training for staff involved in managing business partner records to minimize errors in data entry and status updates.
Related Information:
By following these steps, you should be able to address the error message and ensure that the business partner records are accurate and up to date.
Get instant SAP help. Start your 7-day free trial now.
/PM0/ABB_MESSAGES403
Dynamic adjustment end must come before premium payment end
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABB_MESSAGES402
The total for relative premium shares must result in 100%
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABB_MESSAGES405
The end date for coverage &1 must be after the effective date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABB_MESSAGES406
Address of premium payer &1 not identical to policyholder
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.