How To Fix /PM0/ABP_BTSPROC_MSG055 - Tech. error with prima nota for policy &1 (after calculation)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BTSPROC_MSG -

• Message number: 055

• Message text: Tech. error with prima nota for policy &1 (after calculation)

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_BTSPROC_MSG055 - Tech. error with prima nota for policy &1 (after calculation) ?

  The SAP error message /PM0/ABP_BTSPROC_MSG055 typically indicates a technical error related to the processing of a "prima nota" (which translates to "preliminary note" or "preliminary record") for a specific policy in the context of SAP's insurance or financial modules. This error usually occurs after a calculation has been performed, suggesting that there may be an issue with the data or the processing logic.
  Possible Causes:
  
  Data Integrity Issues: There may be missing or incorrect data in the policy or related records that prevents the system from processing the prima nota correctly.
  Configuration Errors: Incorrect configuration settings in the SAP system related to the policy management or financial processing could lead to this error.
  Technical Issues: There may be underlying technical issues, such as problems with the database, system performance, or bugs in the software.
  Authorization Issues: The user may not have the necessary permissions to perform the action related to the prima nota.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may not be functioning as expected.
  
  Solutions:
  
  Check Data: Review the policy data and related records for completeness and correctness. Ensure that all required fields are filled and that there are no inconsistencies.
  Review Configuration: Verify the configuration settings in the SAP system related to the policy and financial processing. Ensure that they are set up correctly according to business requirements.
  System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages or stack traces that can provide insights into the root cause of the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the error occurs in the code.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) for debugging and analysis.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., SAP FS-PM for Policy Management).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message you are encountering.