How To Fix /PM0/ABP_BIZPRC020 - Not possible to complete calculation of policy; see log

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 020

• Message text: Not possible to complete calculation of policy; see log

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_BIZPRC020 - Not possible to complete calculation of policy; see log ?

  The SAP error message /PM0/ABP_BIZPRC020 Not possible to complete calculation of policy; see log typically indicates that there is an issue with the calculation of a policy in the SAP system, particularly in the context of the SAP Policy Management or similar modules. This error can arise due to various reasons, including configuration issues, missing data, or system errors.
  Possible Causes:
  
  Configuration Issues: Incorrect or incomplete configuration of the policy or related settings in the system.
  Missing Data: Required data for the policy calculation may be missing or incomplete. This could include master data, transaction data, or configuration data.
  Authorization Issues: The user may not have the necessary authorizations to perform the calculation.
  System Errors: There may be underlying system errors or bugs that are preventing the calculation from completing.
  Log File Issues: The log file that is referenced in the error message may not be accessible or may contain errors that need to be addressed.
  
  Solutions:
  
  Check the Log: The first step is to check the log file mentioned in the error message. This log will provide more detailed information about what went wrong during the calculation process.
  Review Configuration: Ensure that all configurations related to the policy are correct and complete. This includes checking the settings in the relevant customizing transactions.
  Validate Data: Check for any missing or incorrect data that may be required for the policy calculation. Ensure that all necessary master and transaction data is available and correctly maintained.
  User Authorizations: Verify that the user executing the calculation has the necessary authorizations to perform the action.
  System Checks: If the issue persists, check for any system errors or bugs. This may involve looking at system logs or consulting with your SAP Basis team.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and any relevant log information.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  Training and Documentation: Review any training materials or documentation related to the specific SAP module you are working with to ensure proper understanding and usage.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.