How To Fix /PM0/ABP_BIZPRC327 - Policy/contract &1 &2 was not included in mass processing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 327

• Message text: Policy/contract &1 &2 was not included in mass processing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC327 - Policy/contract &1 &2 was not included in mass processing ?

  The SAP error message /PM0/ABP_BIZPRC327 indicates that a specific policy or contract was not included in a mass processing operation. This error typically arises in the context of business processes related to contract management or policy management within SAP.
  Cause:
  
  Selection Criteria: The policy or contract may not meet the selection criteria defined for the mass processing operation. This could be due to filters applied in the selection screen that exclude certain records.
  Status Issues: The policy or contract might be in a status that does not allow it to be processed in mass operations. For example, it could be in a "draft" or "inactive" state.
  Data Integrity: There may be data integrity issues, such as missing mandatory fields or incorrect data that prevent the contract from being processed.
  Authorization Issues: The user executing the mass processing may not have the necessary authorizations to include certain policies or contracts.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria used in the mass processing transaction. Ensure that the policy or contract in question meets these criteria.
  Verify Status: Check the status of the policy or contract. If it is not in an appropriate status for processing, consider changing its status or including it in a different processing run.
  Data Validation: Validate the data associated with the policy or contract. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to process the specific policies or contracts. If not, consult with your SAP security team to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the mass processing transaction you are using. This may provide additional insights into why certain records are excluded.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code you are using for mass processing (e.g., mass change transactions, batch processing transactions) and check if there are specific notes or documentation related to that transaction.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and potential solutions they have found.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who specializes in the relevant module for further assistance.