How To Fix /PM0/ABP_BIZPRC100 - Coverage '&1' from contract '&2' suspended from &3 to &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 100

• Message text: Coverage '&1' from contract '&2' suspended from &3 to &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC100 - Coverage '&1' from contract '&2' suspended from &3 to &4 ?

  The SAP error message /PM0/ABP_BIZPRC100 indicates that a coverage (insurance coverage or similar) associated with a contract has been suspended for a specified period. The placeholders &1, &2, &3, and &4 represent the coverage name, contract number, start date of suspension, and end date of suspension, respectively.
  Cause:
  
  Contractual Issues: The coverage may have been suspended due to issues related to the contract, such as non-payment of premiums, expiration of the contract, or other contractual obligations not being met.
  Regulatory Compliance: There may be regulatory requirements that necessitate the suspension of coverage.
  System Configuration: Incorrect configuration in the SAP system or business rules that govern the coverage may lead to this error.
  Manual Intervention: A user may have manually suspended the coverage for administrative reasons.
  
  Solution:
  
  Review Contract Details: Check the contract associated with the coverage to identify any issues that may have led to the suspension. Look for payment status, expiration dates, and compliance with terms.
  Check Coverage Status: Verify the status of the coverage in the system. If it was suspended in error, you may need to reactivate it.
  Consult with Stakeholders: Engage with relevant stakeholders (e.g., finance, compliance, or legal teams) to understand the reason for the suspension and determine the necessary steps to resolve it.
  System Configuration Review: If the suspension seems to be due to a system error, review the configuration settings in SAP to ensure they align with business rules and requirements.
  Documentation: Ensure that all actions taken are documented for future reference and compliance purposes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in investigating the issue (e.g., VA03 for viewing contracts, PM01 for coverage management).
  User Roles: Ensure that the user has the appropriate roles and permissions to view and modify contract and coverage details.
  Training: If this error is common, consider providing training to users on how to manage contracts and coverages effectively.
  
  If the issue persists after following these steps, it may be necessary to contact SAP support for further assistance.