How To Fix /PM0/ABP_BIZPRC668 - Adjustment of &1 for insured object &2 is opposed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 668

• Message text: Adjustment of &1 for insured object &2 is opposed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC668 - Adjustment of &1 for insured object &2 is opposed ?

  The SAP error message /PM0/ABP_BIZPRC668 Adjustment of &1 for insured object &2 is opposed typically occurs in the context of insurance or asset management within the SAP system. This error indicates that there is an issue with adjusting a specific insured object, which could be due to various reasons such as configuration settings, data inconsistencies, or business rules that prevent the adjustment from being processed.
  Possible Causes:
  
  Business Rules Violation: The adjustment may violate certain business rules defined in the system. For example, there may be restrictions on adjusting certain types of insured objects or under specific conditions.
  Data Inconsistencies: There may be inconsistencies in the data related to the insured object, such as missing or incorrect information that prevents the adjustment from being processed.
  Authorization Issues: The user attempting to make the adjustment may not have the necessary permissions or roles assigned to perform this action.
  System Configuration: The configuration settings for the insured object or the adjustment process may not be set up correctly, leading to the error.
  Status of the Insured Object: The current status of the insured object may not allow for adjustments. For example, if the object is in a closed or inactive state, adjustments may be prohibited.
  
  Solutions:
  
  Check Business Rules: Review the business rules related to the adjustment of insured objects to ensure that the action you are trying to perform is allowed.
  Validate Data: Check the data associated with the insured object for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review User Permissions: Ensure that the user has the necessary authorizations to perform the adjustment. If not, contact your SAP security administrator to grant the required permissions.
  Configuration Review: Consult with your SAP configuration team to verify that the settings for the insured object and the adjustment process are correctly configured.
  Check Object Status: Verify the status of the insured object. If it is in a state that does not allow adjustments, you may need to change its status or consult with your business process owner for further guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue, such as transaction codes for managing insured objects or adjustments.
  Documentation: Review the SAP documentation related to the specific module you are working with (e.g., SAP Insurance, Asset Management) for more detailed information on handling adjustments and insured objects.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.