How To Fix /PM0/ABC_PREVIEW002 - Application &1 (FS-PM) from BP &3 should be resubmitted on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABC_PREVIEW -

• Message number: 002

• Message text: Application &1 (FS-PM) from BP &3 should be resubmitted on &2

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/ABC_PREVIEW002 - Application &1 (FS-PM) from BP &3 should be resubmitted on &2 ?

  The SAP error message /PM0/ABC_PREVIEW002 typically indicates that there is an issue with the application process related to the Financial Services - Policy Management (FS-PM) module. This error message suggests that a specific application (denoted by &1) related to a business partner (denoted by &3) needs to be resubmitted on a specified date (denoted by &2).
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be missing or incorrect data in the application that prevents it from being processed.
  System Configuration Issues: The system may not be configured correctly for the specific application type or business partner.
  Business Rules Violations: The application may not meet certain business rules or validation checks defined in the system.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Application Data: Review the application data for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats and values.
  
  
  Review Business Partner Information: Verify that the business partner information is accurate and that the partner is active and correctly set up in the system.
  
  
  Consult Logs and Messages: Check the application logs and any related error messages for more detailed information about what might be causing the issue.
  
  
  Resubmit the Application: If the data has been corrected, you can attempt to resubmit the application as indicated in the error message.
  
  
  Check Configuration: If the issue persists, review the configuration settings for the FS-PM module to ensure that they are set up correctly for the application type in question.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Knowledge Base for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you navigate the FS-PM module, such as BP for Business Partner management or FS00 for financial statement versions.
  Documentation: Refer to SAP documentation or help files related to FS-PM for more detailed information on application processing and error handling.
  SAP Notes: Check for any SAP Notes that may address known issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.