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Message type: E = Error
Message class: /PM0/ABD_API_MESSAGE -
Message number: 006
Message text: No insurance object exists for coinsurer &1 in FS-CD
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/PM0/ABD_API_MESSAGE006
- No insurance object exists for coinsurer &1 in FS-CD ?The SAP error message
/PM0/ABD_API_MESSAGE006
indicates that there is no insurance object associated with the specified coinsurer in the Financial Services Collections and Disbursements (FS-CD) module. This error typically arises in scenarios involving insurance processing, particularly when dealing with multiple insurers or coinsurers.Cause:
Missing Insurance Object: The primary cause of this error is that the system cannot find an insurance object for the specified coinsurer. This could be due to:
- The coinsurer not being properly set up in the system.
- The insurance object not being created or linked correctly to the coinsurer.
- Data inconsistencies or missing entries in the relevant tables.
Incorrect Configuration: There may be configuration issues in the FS-CD module or in the insurance-related settings that prevent the system from recognizing the coinsurer.
Data Entry Errors: There could be errors in the data entry process, such as incorrect coinsurer IDs or missing information.
Solution:
Verify Coinsurer Setup: Check the configuration of the coinsurer in the system. Ensure that the coinsurer is correctly defined and that all necessary details are filled out.
Check Insurance Object: Ensure that the insurance object exists for the specified coinsurer. You can do this by:
- Navigating to the relevant transaction or table where insurance objects are maintained.
- Verifying that the insurance object is linked to the coinsurer.
Data Consistency Check: Perform a data consistency check to identify any discrepancies in the related tables. This may involve checking the relevant database tables for missing or incorrect entries.
Review Configuration Settings: Review the configuration settings in FS-CD related to insurance and coinsurers. Ensure that all necessary settings are correctly configured.
Consult Documentation: Refer to SAP documentation or notes related to FS-CD and insurance processing for any specific guidelines or troubleshooting steps.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
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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