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Message type: E = Error
Message class: /PM0/ABP_BIZPRC -
Message number: 252
Message text: Select a single insured person
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/PM0/ABP_BIZPRC252
- Select a single insured person ?The SAP error message
/PM0/ABP_BIZPRC252 Select a single insured person
typically occurs in the context of SAP's insurance or benefits management modules, particularly when dealing with insured individuals or policyholders. This error indicates that the system expects the user to select only one insured person for a specific operation, but multiple selections have been made or no selection has been made at all.Cause:
- Multiple Selections: The user may have selected more than one insured person when the system requires a single selection.
- No Selection: The user may not have selected any insured person, leading to the error.
- Incorrect Configuration: There may be configuration settings in the SAP system that are not aligned with the expected behavior for the transaction being performed.
- User Input Error: The user may have inadvertently clicked on multiple entries or failed to confirm a selection.
Solution:
- Select a Single Insured Person: Ensure that you are selecting only one insured person from the list. If you have selected multiple entries, deselect all but one.
- Check for Filters: If you are using filters to narrow down the list of insured persons, ensure that the filter criteria are set correctly to allow for a single selection.
- Review Transaction Steps: Go through the steps of the transaction to ensure that you are following the correct procedure for selecting an insured person.
- Consult Documentation: Refer to the SAP documentation or user manuals related to the specific module you are working with for guidance on how to properly select an insured person.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for assistance. They may need to check the configuration or logs for any underlying issues.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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