How To Fix /PM0/ABE_SAMPLE_MSG101 - Multple coverages have been selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABE_SAMPLE_MSG -

  • Message number: 101

  • Message text: Multple coverages have been selected

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABE_SAMPLE_MSG101 - Multple coverages have been selected ?

    The SAP error message /PM0/ABE_SAMPLE_MSG101 indicating "Multiple coverages have been selected" typically arises in the context of the SAP system when dealing with insurance or financial products that involve multiple coverage options. This error suggests that the system has detected that more than one coverage option has been selected for a particular transaction or process, which may not be allowed based on the business rules or configuration.

    Cause:

    1. Multiple Selections: The user may have inadvertently selected multiple coverage options when only one is allowed.
    2. Configuration Issues: The system may be configured in a way that does not permit multiple coverages for a specific product or transaction type.
    3. Data Entry Errors: Incorrect data entry or misunderstanding of the selection criteria can lead to this error.
    4. Business Rules: The underlying business rules may dictate that only one coverage can be active at a time for a specific policy or transaction.

    Solution:

    1. Review Selections: Check the selected coverages in the transaction. Ensure that only one coverage option is selected if that is the requirement.
    2. Consult Documentation: Refer to the relevant documentation or user guides for the specific transaction to understand the coverage selection rules.
    3. Configuration Check: If you have access, review the configuration settings in the SAP system to ensure that they align with the business requirements. This may involve checking the insurance product configuration or coverage settings.
    4. User Training: If this error is common among users, consider providing additional training or guidance on how to properly select coverages.
    5. Contact Support: If the issue persists and you believe it is a system error or misconfiguration, contact your SAP support team or system administrator for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to insurance or financial services in SAP (e.g., transaction codes for policy management).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional insights.
    • Business Process Documentation: Review any business process documentation that outlines how coverages should be handled within your organization.

    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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