How To Fix /PM0/ABP_BO_MSG141 - Enter representative either at policy or contract level


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BO_MSG -

  • Message number: 141

  • Message text: Enter representative either at policy or contract level

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_BO_MSG141 - Enter representative either at policy or contract level ?

    The SAP error message /PM0/ABP_BO_MSG141 indicates that a representative must be assigned either at the policy level or the contract level in the system. This error typically arises in the context of insurance or financial services modules within SAP, where representatives (such as agents or brokers) are associated with policies or contracts for tracking and commission purposes.

    Cause:

    1. Missing Representative Assignment: The primary cause of this error is that the system does not have a representative assigned to the policy or contract you are trying to process. This could happen if the representative was not specified during the creation of the policy or contract.
    2. Data Entry Error: There may have been an oversight during data entry, leading to the omission of the representative information.
    3. Configuration Issues: In some cases, the system configuration may not allow for processing without a representative being assigned.

    Solution:

    1. Assign a Representative:

      • Navigate to the policy or contract in question.
      • Look for the section where you can assign a representative (this may be labeled as "Agent," "Broker," or "Representative").
      • Enter the appropriate representative details and save the changes.
    2. Check for Existing Representatives:

      • Ensure that the representative you are trying to assign is already set up in the system. If not, you may need to create a new representative record.
    3. Review Configuration Settings:

      • If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the requirement for a representative is correctly set up. This may involve consulting with your SAP administrator or functional consultant.
    4. Consult Documentation:

      • Refer to the SAP documentation or user manuals specific to your module for detailed steps on how to assign representatives.
    5. Error Handling:

      • If the issue persists after assigning a representative, consider checking for any additional error messages or logs that may provide further insight into the problem.

    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 to common problems.
    • User Roles and Permissions: Ensure that the user attempting to make the changes has the necessary permissions to assign representatives.
    • Training and Support: If you are unsure how to proceed, consider reaching out to your organization's SAP support team or seeking training on the relevant module.

    By following these steps, you should be able to resolve the error message and proceed with your transaction in SAP.

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