How To Fix /PM0/ABB_MESSAGES576 - No valid collection account or valid insured object


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABB_MESSAGES -

  • Message number: 576

  • Message text: No valid collection account or valid insured object

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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.



    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_MESSAGES576 - No valid collection account or valid insured object ?

    The SAP error message /PM0/ABB_MESSAGES576 indicating "No valid collection account or valid insured object" typically arises in the context of insurance or financial modules within SAP, particularly when dealing with collections or insurance policies. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Missing Collection Account: The system cannot find a valid collection account associated with the transaction. This could be due to the account not being set up or incorrectly configured.

    2. Invalid Insured Object: The insured object (e.g., a policy or asset) may not be valid or may not exist in the system. This could happen if the object has been deleted or if there is a mismatch in the data.

    3. Data Inconsistency: There may be inconsistencies in the data entered, such as incorrect references or missing mandatory fields.

    4. Configuration Issues: The configuration settings for the insurance or financial module may not be correctly set up, leading to the inability to process the transaction.

    5. Authorization Issues: The user may not have the necessary permissions to access the collection account or insured object.

    Solutions:

    1. Check Collection Account:

      • Verify that the collection account exists and is correctly configured in the system.
      • Ensure that the account is active and has the necessary settings for the transaction.
    2. Validate Insured Object:

      • Confirm that the insured object is valid and exists in the system.
      • Check for any recent changes or deletions that may have affected the object.
    3. Review Data Entry:

      • Double-check the data entered in the transaction for any errors or omissions.
      • Ensure that all mandatory fields are filled out correctly.
    4. Configuration Review:

      • Review the configuration settings for the relevant module to ensure they are set up correctly.
      • Consult with your SAP administrator or functional consultant to verify that the settings align with business requirements.
    5. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access the collection account and insured object.
      • If needed, consult with your security team to adjust user roles and permissions.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:

      • SE11 (Data Dictionary) to check table definitions.
      • SE80 (Object Navigator) for debugging and analyzing the program logic.
    • Documentation: Review the SAP documentation for the specific module you are working with (e.g., SAP Insurance, SAP Financial Services) for additional context and troubleshooting steps.

    • Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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