How To Fix /PM0/ABP_COV_MSG062 - Risk &1 assigned to coverage &2 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_COV_MSG -

  • Message number: 062

  • Message text: Risk &1 assigned to coverage &2 does not exist

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_COV_MSG062 - Risk &1 assigned to coverage &2 does not exist ?

    The SAP error message /PM0/ABP_COV_MSG062 indicates that there is a problem related to a risk assignment in the context of coverage in the SAP system. Specifically, the message states that a risk (identified by &1) is assigned to a coverage (identified by &2), but the system cannot find the specified risk.

    Cause:

    1. Missing Risk Definition: The risk that is being referenced may not be defined in the system. This could happen if the risk was deleted or never created.
    2. Incorrect Configuration: There may be a configuration issue where the risk is not properly linked to the coverage.
    3. Data Inconsistency: There could be inconsistencies in the data, such as incorrect entries or missing data in the relevant tables.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the risk.

    Solution:

    1. Check Risk Definition: Verify that the risk identified by &1 exists in the system. You can do this by navigating to the relevant transaction or table where risks are defined.
    2. Review Coverage Configuration: Ensure that the coverage identified by &2 is correctly configured to include the risk. Check the settings and relationships in the configuration.
    3. Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the data related to risks and coverages.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access the risk and coverage data. If not, work with your SAP security team to grant the required permissions.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing risks and coverages in your version of SAP.

    Related Information:

    • Transaction Codes: Depending on your SAP version, you may use transaction codes like SPRO for configuration, or specific transaction codes related to risk management.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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