How To Fix /PM0/ABP_COV_MSG050 - Sum insured in coverage &1 has been recalculated

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_COV_MSG -

• Message number: 050

• Message text: Sum insured in coverage &1 has been recalculated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_COV_MSG050 - Sum insured in coverage &1 has been recalculated ?

  The SAP error message /PM0/ABP_COV_MSG050 indicates that the sum insured in a specific coverage has been recalculated. This message typically arises in the context of insurance or financial modules within SAP, particularly when dealing with policies, coverage amounts, or claims.
  Cause:
  The recalculation of the sum insured can occur due to several reasons, including but not limited to:
  
  Policy Changes: Changes in the policy terms, such as adjustments in coverage limits or conditions.
  Data Entry Errors: Incorrect data entry during policy setup or modification that triggers a recalculation.
  Regulatory Changes: Updates in regulations that require adjustments to coverage amounts.
  System Configuration: Changes in system settings or parameters that affect how sums insured are calculated.
  Claims Processing: When a claim is processed, it may lead to a recalculation of the sum insured based on the claim amount or other factors.
  
  Solution:
  To resolve this issue, consider the following steps:
  
  Review Policy Details: Check the policy details and coverage settings to ensure that all information is accurate and up-to-date.
  Check for Recent Changes: Investigate if there have been any recent changes to the policy or system configurations that could have triggered the recalculation.
  Consult Documentation: Refer to SAP documentation or user manuals related to the specific module you are using to understand the conditions under which this message is generated.
  System Logs: Review system logs for any errors or warnings that occurred around the time the message was generated.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or adjusting policy details (e.g., transaction codes for insurance management).
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the recalculation and take appropriate action to resolve the issue.