How To Fix /PM0/ABD_INT_MESSAGE002 - No coinsurance type was transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_INT_MESSAGE -

• Message number: 002

• Message text: No coinsurance type was transferred

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/ABD_INT_MESSAGE002 - No coinsurance type was transferred ?

  The SAP error message /PM0/ABD_INT_MESSAGE002 indicating "No coinsurance type was transferred" typically occurs in the context of the SAP Patient Management module, particularly when dealing with insurance and billing processes. This error suggests that the system expected a coinsurance type to be provided, but it was not included in the transaction or data transfer.
  Cause:
  
  Missing Data: The most common cause is that the coinsurance type is not being passed in the relevant transaction or data transfer. This could be due to a configuration issue or a missing entry in the patient or insurance data.
  Incorrect Configuration: The configuration settings for insurance types or coinsurance types may not be set up correctly in the system.
  Data Mapping Issues: If data is being transferred from another system (e.g., an external billing system), there may be issues with how the data is mapped or formatted.
  User Input Error: If the coinsurance type is supposed to be entered manually, it may have been overlooked by the user.
  
  Solution:
  
  Check Patient and Insurance Data: Verify that the patient record has the correct insurance information, including the coinsurance type. Ensure that all required fields are filled out.
  Review Configuration Settings: Check the configuration settings in the SAP system for insurance types and ensure that the coinsurance types are defined correctly. This can typically be done in the SPRO transaction under the relevant healthcare or insurance settings.
  Data Transfer Validation: If data is being imported or transferred from another system, validate that the data includes the necessary coinsurance type and that it is being mapped correctly.
  User Training: If the error is due to user input, consider providing additional training or guidelines to ensure that users understand the importance of entering the coinsurance type.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the transaction and identify where the coinsurance type is being omitted.
  
  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.
  Documentation: Review the SAP documentation for the Patient Management module to understand the requirements for insurance and billing processes.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with details of the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.