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Message type: E = Error
Message class: /PM0/ABB_MESSAGES -
Message number: 767
Message text: Entry of the premium was not carried out in full
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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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.
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/PM0/ABB_MESSAGES767
- Entry of the premium was not carried out in full ?The SAP error message
/PM0/ABB_MESSAGES767
with the description "Entry of the premium was not carried out in full" typically occurs in the context of the SAP system when dealing with insurance or premium calculations, particularly in the context of the SAP for Insurance (SAP FS) module.Cause:
This error message usually indicates that there is an issue with the premium entry process. The potential causes can include:
- Incomplete Data Entry: The premium amount or related data has not been fully entered or is missing required fields.
- Validation Rules: The system has validation rules that are not being met, which can prevent the completion of the premium entry.
- Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
- Data Consistency: There might be inconsistencies in the data being processed, such as mismatched currency or incorrect policy details.
Solution:
To resolve this error, you can take the following steps:
Check Data Entry: Review the premium entry form to ensure that all required fields are filled out completely and correctly. Look for any fields that may be highlighted or marked as mandatory.
Review Validation Rules: Check if there are any specific validation rules that need to be satisfied for the premium entry to be considered complete. This may involve consulting with your SAP administrator or reviewing the configuration settings.
Consult Documentation: Refer to the SAP documentation or help files related to the premium entry process to understand the requirements and ensure compliance.
Configuration Review: If you have access, review the configuration settings in the SAP system related to premium calculations and entries. Ensure that all necessary settings are correctly configured.
Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts who can provide more specific guidance based on your system's configuration.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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