How To Fix /PM0/ABP_BIZPRC526 - Policy &1 contract &2: Reversal notification was executed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BIZPRC -

  • Message number: 526

  • Message text: Policy &1 contract &2: Reversal notification was executed

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_BIZPRC526 - Policy &1 contract &2: Reversal notification was executed ?

    The SAP error message /PM0/ABP_BIZPRC526 typically indicates that a reversal notification has been executed for a specific policy and contract. This message is often related to the processing of insurance policies or contracts within the SAP system, particularly in the context of the SAP for Insurance solution.

    Cause:

    The error message can occur due to several reasons, including:

    1. Reversal Process: A reversal notification has been processed for the specified policy and contract, which may not be allowed in certain business scenarios or configurations.
    2. Data Integrity Issues: There may be inconsistencies or issues with the data related to the policy or contract that prevent further processing.
    3. Business Rules: The business rules configured in the system may not allow for certain actions to be taken after a reversal has been executed.

    Solution:

    To resolve this error, consider the following steps:

    1. Check the Status: Verify the status of the policy and contract in question. Ensure that the reversal notification is appropriate and that the policy is in a state that allows for further processing.
    2. Review Business Rules: Consult with your business process owner or SAP functional consultant to understand the business rules that govern the processing of reversals. Ensure that the actions you are trying to perform are compliant with these rules.
    3. Data Validation: Check for any data integrity issues related to the policy and contract. Ensure that all required fields are populated and that there are no inconsistencies in the data.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance. Provide them with the error message details and any relevant transaction codes or steps that led to the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to view or manage policies and contracts, such as IP01 (Create Policy), IP02 (Change Policy), or IP03 (Display Policy).
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
    • User 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 diagnose and resolve the issue related to the error message /PM0/ABP_BIZPRC526.

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