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

/PM0/ABP_BIZPRC220 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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/PM0/ABP_BIZPRC220 - Details

• 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