How To Fix /PM0/ABP_BIZPRC120 - No special risk in-force business exists for line business &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 120

• Message text: No special risk in-force business exists for line business &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC120 - No special risk in-force business exists for line business &1 ?

  The SAP error message /PM0/ABP_BIZPRC120 No special risk in-force business exists for line business &1 typically occurs in the context of SAP's insurance or risk management modules, particularly when dealing with business processes related to insurance policies or risk assessments.
  Cause:
  This error message indicates that the system is unable to find any active or in-force business related to the specified line of business (denoted by &1). This could happen due to several reasons:
  
  No Active Policies: There may not be any active insurance policies or contracts for the specified line of business in the system.
  Incorrect Line of Business: The line of business specified may be incorrect or not properly configured in the system.
  Data Inconsistency: There may be inconsistencies or missing data in the relevant tables that manage the in-force business records.
  Configuration Issues: The system may not be properly configured to recognize or process the specified line of business.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Active Policies: Verify if there are any active policies or contracts for the specified line of business. You can do this by checking the relevant tables or using transaction codes that display policy information.
  
  
  Validate Line of Business: Ensure that the line of business specified in the error message is correct. Check for any typos or misconfigurations in the input data.
  
  
  Review Configuration: Check the configuration settings for the line of business in the SAP system. Ensure that it is set up correctly and that all necessary parameters are defined.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that all relevant records are present and correctly linked in the database. This may involve checking related tables for missing entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with. This can provide insights into common issues and their resolutions.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate through policy and risk management data, such as IP01 (Create Insurance Policy), IP02 (Change Insurance Policy), or IP03 (Display Insurance Policy).
  SAP Notes: Check for any SAP Notes related to this error message or the specific module you are using. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. This can provide additional insights and solutions from other users who have faced the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.