How To Fix /PM0/ABP_DEDCTBL_MSG006 - Field Deductible reference is not filled for &1 (&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_DEDCTBL_MSG -

  • Message number: 006

  • Message text: Field Deductible reference is not filled for &1 (&2)

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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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_DEDCTBL_MSG006 - Field Deductible reference is not filled for &1 (&2) ?

    The SAP error message /PM0/ABP_DEDCTBL_MSG006 indicates that the "Field Deductible reference is not filled for &1 (&2)". This error typically arises in the context of insurance or financial modules within SAP, particularly when dealing with deductibles in claims processing or policy management.

    Cause:

    1. Missing Deductible Reference: The error suggests that a required field for the deductible reference is not populated. This could be due to:

      • The deductible reference not being set up in the system.
      • The relevant data not being entered in the transaction or document being processed.
      • A configuration issue where the system expects a deductible reference but it has not been defined for the specific context (e.g., policy, claim).
    2. Data Entry Error: There may have been an oversight during data entry, leading to the deductible reference being left blank.

    3. Configuration Issues: The system configuration may not align with the business requirements, leading to missing mandatory fields.

    Solution:

    1. Check Data Entry: Review the transaction or document where the error occurred. Ensure that all required fields, especially the deductible reference, are filled in correctly.

    2. Review Configuration:

      • Navigate to the configuration settings for the relevant module (e.g., Insurance, Claims Management).
      • Ensure that the deductible references are properly defined and linked to the relevant policies or claims.
    3. Update Master Data: If the deductible reference is part of master data (like customer or policy data), ensure that this data is complete and accurate.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the deductible reference field and its requirements.

    5. Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and usage.

    Related Information:

    • Transaction Codes: Depending on your SAP version and configuration, you may need to use specific transaction codes to access the relevant modules (e.g., claims processing, policy management).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

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

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