How To Fix /PM0/ABD_PR_MESSAGE029 - No coinsurance key for partner &1 exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABD_PR_MESSAGE -

  • Message number: 029

  • Message text: No coinsurance key for partner &1 exists

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABD_PR_MESSAGE029 - No coinsurance key for partner &1 exists ?

    The SAP error message /PM0/ABD_PR_MESSAGE029 No coinsurance key for partner &1 exists typically occurs in the context of the SAP system when dealing with insurance or financial transactions that involve coinsurance agreements. This error indicates that the system cannot find a valid coinsurance key for the specified partner (indicated by &1).

    Cause:

    1. Missing Coinsurance Key: The primary cause of this error is that there is no coinsurance key defined for the specified partner in the system. This could be due to:

      • The partner not being set up correctly in the system.
      • The coinsurance key not being maintained for the partner in the relevant configuration tables.
    2. Incorrect Partner Information: The partner information being used in the transaction may be incorrect or not properly linked to the coinsurance agreements.

    3. Configuration Issues: There may be issues with the configuration settings related to coinsurance in the SAP system.

    Solution:

    1. Check Partner Configuration:

      • Go to the relevant transaction (e.g., BP for Business Partner) and verify that the partner exists and is correctly configured.
      • Ensure that the partner is assigned to the correct insurance company or organization.
    2. Maintain Coinsurance Key:

      • Navigate to the configuration settings for coinsurance (this may vary based on your specific SAP implementation).
      • Ensure that a valid coinsurance key is created and assigned to the partner in question.
      • You may need to consult with your SAP administrator or functional consultant to ensure that the correct keys are set up.
    3. Review Transaction Data:

      • Check the transaction data being processed to ensure that the correct partner ID is being used.
      • Validate that all necessary fields are filled out correctly in the transaction.
    4. Consult Documentation:

      • Review any relevant SAP documentation or notes related to coinsurance and the specific error message for additional guidance.
    5. Testing:

      • After making the necessary changes, test the transaction again to see if the error persists.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number or keywords in the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SPRO (Customizing), and others that may be involved in the configuration of coinsurance.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain partner and coinsurance data.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in the relevant module.

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