How To Fix /PM0/ABP_BTSPROC_MSG033 - Technical error in calculation of new business with policy &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BTSPROC_MSG -

• Message number: 033

• Message text: Technical error in calculation of new business with policy &1

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_BTSPROC_MSG033 - Technical error in calculation of new business with policy &1 ?

  The SAP error message /PM0/ABP_BTSPROC_MSG033 indicates a technical error that occurred during the calculation of new business for a specific policy identified by &1. This error typically arises in the context of the SAP Insurance module, particularly when dealing with business transactions related to policies.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or inconsistent data in the policy or related master data that is required for the calculation.
  Configuration Issues: Incorrect configuration settings in the insurance module or related components can lead to calculation errors.
  System Bugs: There may be bugs or issues in the SAP system or specific patches that have not been applied.
  Performance Issues: If the system is under heavy load, it may lead to timeouts or other performance-related errors during calculations.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to errors.
  
  Solutions:
  
  Check Data Integrity: Verify that all required data for the policy is complete and accurate. This includes checking policy details, customer information, and any related financial data.
  Review Configuration: Ensure that the configuration settings for the insurance module are correct. This may involve checking the settings for the specific product type or policy.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the calculation.
  Debugging: If you have access to development tools, you may want to debug the process to identify the exact point of failure.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) for debugging or SLG1 for log analysis.
  Documentation: Review SAP documentation related to the insurance module for any specific guidelines on handling calculations and policies.
  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 identify the cause of the error and implement a solution to resolve it.