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Message type: E = Error
Message class: /PM0/ABP_BCA_MSG -
Message number: 503
Message text: Policy and contracts have different companies
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/PM0/ABP_BCA_MSG503
- Policy and contracts have different companies ?The SAP error message
/PM0/ABP_BCA_MSG503
indicates that there is a mismatch between the company codes associated with a policy and its related contracts. This typically occurs in the context of SAP's Insurance or Financial Services modules, where policies and contracts are expected to be linked to the same company code for proper processing and reporting.Cause:
- Different Company Codes: The policy and the contract are assigned to different company codes. This can happen if the policy was created in one company code and the contract was created in another.
- Data Entry Errors: During the creation or modification of policies or contracts, incorrect company codes may have been entered.
- System Configuration Issues: There may be configuration settings in the SAP system that are not aligned, leading to this mismatch.
Solution:
Verify Company Codes: Check the company codes assigned to both the policy and the contract. Ensure that they are the same.
- You can do this by navigating to the relevant transaction codes (e.g.,
IP01
for policies andIC01
for contracts) and reviewing the details.Correct the Mismatch: If you find that the company codes are different, you will need to either:
- Change the company code of the policy or contract to match the other.
- Create a new policy or contract under the correct company code if changing is not feasible.
Data Consistency Check: Run any available consistency checks in the system to ensure that all related data is aligned correctly.
Consult Documentation: Review SAP documentation or help files related to policy and contract management for any specific guidelines or best practices.
Contact Support: If the issue persists or if you are unsure about making changes, consider reaching out to your SAP support team or consulting with an SAP expert.
Related Information:
IP01
, IP02
, IC01
, and IC02
.By following these steps, you should be able to resolve the error and ensure that your policies and contracts are correctly aligned within the same company code.
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