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Message type: E = Error
Message class: /PM0/ABB_MESSAGES -
Message number: 760
Message text: BIJ: Journal no. &3 invalid for contract &1 of policy &2
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/PM0/ABB_MESSAGES760
- BIJ: Journal no. &3 invalid for contract &1 of policy &2 ?The SAP error message
/PM0/ABB_MESSAGES760 BIJ: Journal no. &3 invalid for contract &1 of policy &2
typically indicates that there is an issue with the journal number being referenced in relation to a specific contract and policy. This error is often encountered in the context of financial transactions, particularly in the insurance or asset management modules of SAP.Cause:
- Invalid Journal Number: The journal number specified in the transaction does not exist or is not valid for the specified contract and policy.
- Contract/Policy Status: The contract or policy may be in a status that does not allow for the specified journal number to be used (e.g., it may be closed or inactive).
- Data Entry Error: There may have been a typographical error when entering the journal number, contract number, or policy number.
- Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain journal numbers for specific contracts or policies.
Solution:
- Verify Journal Number: Check the journal number being used in the transaction. Ensure that it is correct and exists in the system.
- Check Contract and Policy Status: Review the status of the contract and policy to ensure they are active and eligible for the transaction you are trying to perform.
- Correct Data Entry: Double-check the entries for any typographical errors in the journal number, contract number, or policy number.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to journal entries for the specific contracts and policies.
- Review Documentation: Check any relevant documentation or user manuals for specific guidelines on journal entries related to contracts and policies.
Related Information:
FB01
(Post Document) or FBL1N
(Vendor Line Item Display).If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.
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