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How To Fix /PM0/ABP_BIZPRC019 - An underwriting decision exists for insured person &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BIZPRC -

  • Message number: 019

  • Message text: An underwriting decision exists for insured person &1

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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.



    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/ABP_BIZPRC019 - An underwriting decision exists for insured person &1 ?

    The SAP error message /PM0/ABP_BIZPRC019 An underwriting decision exists for insured person &1 typically occurs in the context of insurance processing within the SAP system, particularly when dealing with underwriting decisions for insured individuals.

    Cause:

    This error message indicates that there is already an existing underwriting decision for the specified insured person (denoted by &1). This could happen in scenarios such as:

    1. Duplicate Processing: An attempt is made to process an underwriting decision for an insured person who already has a decision recorded in the system.
    2. Data Integrity: The system is designed to prevent multiple underwriting decisions from being recorded for the same insured person to maintain data integrity and avoid conflicts.
    3. Workflow Issues: There may be issues in the workflow or process that lead to the system not recognizing that a decision has already been made.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Existing Decisions: Review the underwriting decisions that have already been made for the insured person. This can typically be done through the relevant transaction codes or reports in SAP that allow you to view underwriting records.

    2. Modify or Cancel Existing Decision: If a new decision needs to be made, you may need to modify or cancel the existing underwriting decision. Ensure that you have the necessary permissions and follow the correct procedures to do this.

    3. Consult Documentation: Refer to the SAP documentation or user manuals related to the underwriting process to understand the specific requirements and constraints.

    4. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who specializes in the insurance module of SAP.

    5. Review Configuration: In some cases, the error may be related to configuration settings in the SAP system. Ensure that the configuration for underwriting processes is set up correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to underwriting and insurance processing in SAP, such as PM01, PM02, or others specific to your implementation.
    • User Roles and Permissions: Ensure that the user attempting to make the underwriting decision has the appropriate roles and permissions to do so.
    • SAP Notes: Check for any SAP Notes or patches that may address known issues related to this error message.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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