How To Fix /PM0/ABB_MESSAGES559 - Copy at least one coverage before further processing of contract


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABB_MESSAGES -

  • Message number: 559

  • Message text: Copy at least one coverage before further processing of contract

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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 /PM0/ABB_MESSAGES559 - Copy at least one coverage before further processing of contract ?

    The SAP error message /PM0/ABB_MESSAGES559 indicates that there is an issue with processing a contract in the SAP system, specifically related to coverage. This error typically arises in the context of contract management, particularly in industries like insurance or service contracts where coverage details are essential.

    Cause:

    The error message suggests that there are no coverage details associated with the contract you are trying to process. In many cases, contracts require at least one coverage entry to be defined before any further actions can be taken, such as processing, billing, or reporting.

    Solution:

    To resolve this error, you should follow these steps:

    1. Check Contract Details: Open the contract in question and verify if any coverage has been defined. You can do this by navigating to the coverage section of the contract.

    2. Add Coverage: If no coverage is present, you will need to add at least one coverage entry. This can typically be done by:

      • Navigating to the coverage section of the contract.
      • Selecting the option to add a new coverage.
      • Filling in the necessary details such as coverage type, limits, and any other required fields.
    3. Save Changes: After adding the coverage, ensure that you save the changes to the contract.

    4. Reprocess the Contract: Once the coverage has been added and saved, attempt to process the contract again.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate contract management in SAP, such as IP01 (Create Maintenance Plan), IP02 (Change Maintenance Plan), or IP03 (Display Maintenance Plan).

    • Documentation: Refer to SAP documentation or user manuals specific to your organization's implementation of SAP for detailed instructions on managing contracts and coverages.

    • User Roles and Permissions: Ensure that you have the necessary permissions to add or modify coverage details in contracts. If you do not have the required access, you may need to contact your SAP administrator.

    • Consult with Colleagues: If you are unsure about the coverage details or how to proceed, consult with colleagues or team members who have experience with contract management in SAP.

    By following these steps, you should be able to resolve the error and continue processing the contract as needed.

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