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Message type: E = Error
Message class: /PM0/ABP_BIZPRC -
Message number: 458
Message text: Policy contains inactive contract
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/PM0/ABP_BIZPRC458
- Policy contains inactive contract ?The SAP error message
/PM0/ABP_BIZPRC458 Policy contains inactive contract
typically indicates that there is an issue with a policy in the SAP system that is linked to an inactive contract. This can occur in various SAP modules, particularly in the context of contract management or insurance-related processes.Cause:
- Inactive Contract: The primary cause of this error is that the contract associated with the policy is marked as inactive. This could happen due to various reasons, such as the contract being expired, terminated, or manually set to inactive status.
- Data Integrity Issues: There may be data integrity issues where the policy is still referencing a contract that should no longer be active.
- Configuration Issues: There might be configuration settings in the system that are not aligned with the current status of the contracts and policies.
Solution:
Check Contract Status:
- Navigate to the contract management section in SAP and verify the status of the contract associated with the policy. If the contract is indeed inactive, you may need to reactivate it if appropriate.
Update Policy:
- If the contract cannot be reactivated, you may need to update the policy to reference an active contract. This may involve creating a new contract or linking the policy to a different active contract.
Review Configuration:
- Check the configuration settings related to contract and policy management to ensure that they are set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
Data Consistency Check:
- Perform a data consistency check to ensure that all related data (contracts, policies, etc.) are correctly linked and that there are no orphaned records.
Consult Documentation:
- Refer to SAP documentation or support notes related to this specific error message for additional guidance and troubleshooting steps.
Related Information:
VA03
(Display Sales Order), ME23N
(Display Purchase Order), or any specific transaction related to contract management in your SAP environment.If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in the relevant SAP module for further assistance.
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