How To Fix /PM0/ABP_COV_MSG009 - Incomplete TCN must be rated manually or must be premium-exempt

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_COV_MSG -

• Message number: 009

• Message text: Incomplete TCN must be rated manually or must be premium-exempt

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_COV_MSG009 - Incomplete TCN must be rated manually or must be premium-exempt ?

  The SAP error message /PM0/ABP_COV_MSG009 indicates that there is an issue with a TCN (Transaction Control Number) that is incomplete and cannot be processed automatically. This typically occurs in the context of insurance or financial transactions where certain conditions must be met for the transaction to be rated or processed.
  Cause:
  
  Incomplete Data: The TCN may be missing required information or data fields that are necessary for the rating process.
  Invalid Configuration: The configuration settings in the SAP system may not allow for automatic processing of certain types of transactions.
  Premium-Exempt Status: The transaction may be flagged as premium-exempt, meaning it does not require a premium calculation, but this status may not be correctly applied.
  Business Rules: There may be specific business rules or conditions that are not met, preventing the automatic rating of the TCN.
  
  Solution:
  
  Manual Rating: If the TCN cannot be rated automatically, you may need to manually rate the transaction. This involves reviewing the transaction details and applying the appropriate rates based on your organization's policies.
  Check Data Completeness: Review the TCN for any missing or incomplete data. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the SAP system related to TCN processing and ensure they are set up correctly to allow for automatic rating.
  Consult Documentation: Refer to the SAP documentation or your organization's guidelines for handling TCNs and understand the specific requirements for rating.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or a consultant who specializes in SAP insurance or financial modules for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the TCN details or configuration settings.
  User Roles: Ensure that you have the appropriate user roles and permissions to access and modify TCNs in the SAP system.
  
  By following these steps, you should be able to address the error message and ensure that TCNs are processed correctly in your SAP environment.