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Message type: E = Error
Message class: /PM0/ABP_BO_MSG -
Message number: 104
Message text: Insured object number was not specified for &1
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/PM0/ABP_BO_MSG104
- Insured object number was not specified for &1 ?The SAP error message
/PM0/ABP_BO_MSG104 Insured object number was not specified for &1
typically occurs in the context of the SAP system when dealing with insurance-related modules, particularly in the area of policy management or claims processing. This error indicates that a required field, specifically the "insured object number," has not been provided for a particular transaction or operation.Cause:
- Missing Input: The most common cause of this error is that the user did not enter an insured object number when it was required.
- Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the system not recognizing the insured object number.
- Data Integrity Issues: The data being processed may be incomplete or corrupted, leading to the absence of the insured object number.
- User Authorization: The user may not have the necessary permissions to access or input the insured object number.
Solution:
- Check Input Fields: Ensure that the insured object number is correctly entered in the relevant field. If you are using a transaction code or a specific screen, verify that all required fields are filled out.
- Review Configuration: If you have access to the configuration settings, check the relevant settings in the insurance module to ensure that the insured object number is properly defined and required.
- Data Validation: Validate the data being processed to ensure that all necessary information is present and correct. This may involve checking related tables or records in the database.
- User Permissions: Verify that the user has the necessary permissions to input or view the insured object number. If not, contact your SAP administrator to adjust the user roles.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant with expertise in the specific module you are working with.
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