How To Fix /PM0/ABD_PR_MESSAGE032 - No coinsurance key exists in FS-CD

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_PR_MESSAGE -

• Message number: 032

• Message text: No coinsurance key exists in FS-CD

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_PR_MESSAGE032 - No coinsurance key exists in FS-CD ?

  The SAP error message /PM0/ABD_PR_MESSAGE032 indicating that "No coinsurance key exists in FS-CD" typically arises in the context of the SAP Collections and Disbursements (FS-CD) module. This error suggests that the system is unable to find a valid coinsurance key for the transaction being processed.
  Cause:
  
  Missing Configuration: The coinsurance key may not be configured in the system. This could happen if the necessary settings for coinsurance have not been established in the FS-CD module.
  Incorrect Data Entry: The transaction data being processed may not have the correct coinsurance key assigned, or it may be referencing a key that does not exist in the system.
  Master Data Issues: The relevant master data (e.g., insurance policies, contracts) may not have the necessary coinsurance information set up.
  Versioning Issues: If there are multiple versions of the coinsurance key, the system may be referencing an outdated or incorrect version.
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the FS-CD configuration settings and ensure that the coinsurance keys are properly defined. This can typically be done in the customizing settings (SPRO) under the relevant FS-CD sections.
  Ensure that the coinsurance key is active and correctly linked to the relevant insurance products or contracts.
  
  
  
  Verify Transaction Data:
  
  Review the transaction that triggered the error to ensure that it has the correct coinsurance key assigned. If not, update the transaction with the correct key.
  
  
  
  Update Master Data:
  
  Check the master data for the relevant insurance contracts or policies to ensure that they have the necessary coinsurance information. If not, update the master data accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring coinsurance in FS-CD.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  FS-CD Module: The FS-CD module is part of SAP's Financial Services suite, which deals with collections and disbursements, particularly in the insurance and financial services sectors.
  Coinsurance: Coinsurance is a common arrangement in insurance where multiple insurers share the risk of a policy. Each insurer has a coinsurance key that defines their share of the risk.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may not be covered in standard documentation.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.