How To Fix /PM0/ABP_CBCPAYR_MSG002 - Key of the contract (IS_POLPR_KEY) is not (completely) filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CBCPAYR_MSG -

• Message number: 002

• Message text: Key of the contract (IS_POLPR_KEY) is not (completely) filled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CBCPAYR_MSG002 - Key of the contract (IS_POLPR_KEY) is not (completely) filled ?

  The SAP error message /PM0/ABP_CBCPAYR_MSG002 indicates that there is an issue with the key of the contract (specifically the IS_POLPR_KEY field) not being completely filled. This error typically arises in the context of contract management or billing processes within SAP, particularly in the insurance or financial services modules.
  Cause:
  
  Incomplete Data Entry: The contract key may not have been fully populated during the creation or modification of the contract. This could be due to user error or a system issue.
  Data Migration Issues: If data was migrated from another system, the contract keys may not have been transferred correctly.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled, and if they are not, this error can occur.
  Missing Dependencies: The contract key may depend on other related data that is missing or incomplete.
  
  Solution:
  
  Check Contract Key: Verify that the contract key (IS_POLPR_KEY) is fully populated. This can be done by navigating to the relevant contract in the SAP system and checking the details.
  Complete Required Fields: If the contract key is incomplete, fill in the necessary fields to ensure that the key is complete.
  Review Data Migration: If this issue arose after a data migration, review the migration process to ensure that all necessary data was transferred correctly.
  Consult Configuration Settings: Check the configuration settings in the SAP system to ensure that all required fields are set up correctly and that there are no mandatory fields left empty.
  Error Logs: Review any error logs or system messages that may provide additional context or details about the issue.
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary) to check table structures or SE80 (Object Navigator) for program analysis.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Documentation: Review the documentation for the specific module you are working with (e.g., IS-Insurance) to understand the requirements for contract keys and related data.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PM0/ABP_CBCPAYR_MSG002.