How To Fix /PM0/ABP_BIZPRC220 - Policy &1 Contract &2: Enter application receipt date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 220

• Message text: Policy &1 Contract &2: Enter application receipt date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC220 - Policy &1 Contract &2: Enter application receipt date ?

  The SAP error message /PM0/ABP_BIZPRC220 Policy &1 Contract &2: Enter application receipt date typically indicates that a required field, specifically the "application receipt date," has not been filled in for a policy or contract in the system. This error is often encountered in the context of insurance or financial services modules within SAP, where tracking application dates is crucial for processing contracts and policies.
  Cause:
  
  Missing Data: The application receipt date field is mandatory and has not been populated when trying to save or process the policy or contract.
  Configuration Issues: There may be configuration settings in the SAP system that require this field to be filled but are not properly set up.
  User Input Error: The user may have overlooked entering the required date or may not have the necessary permissions to view or edit this field.
  
  Solution:
  
  
  Enter the Application Receipt Date:
  
  Navigate to the relevant transaction or screen where the policy or contract is being processed.
  Locate the field for the application receipt date and enter the appropriate date.
  Save the changes and try processing the policy or contract again.
  
  
  
  Check Configuration:
  
  If you are an SAP administrator or have access to configuration settings, check the settings related to the policy and contract management to ensure that the application receipt date is correctly configured as a mandatory field.
  Review any validation rules that may be affecting the entry of this date.
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of entering all required fields, including the application receipt date, when processing policies and contracts.
  
  
  
  Debugging:
  
  If the issue persists even after entering the date, consider debugging the transaction to identify any underlying issues or custom validations that may be causing the error.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., SAP Insurance, SAP Financial Services) for more details on required fields and processing policies.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and successfully process the policy or contract in SAP.