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Message type: E = Error
Message class: /PM0/ABP_DEDCTBL_MSG -
Message number: 011
Message text: In-Force Business Configurator does not anticipate deductible for &1
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/PM0/ABP_DEDCTBL_MSG011
- In-Force Business Configurator does not anticipate deductible for &1 ?The SAP error message
/PM0/ABP_DEDCTBL_MSG011
indicates that the In-Force Business Configurator does not anticipate a deductible for a specific policy or contract identified by&1
. This error typically arises in the context of insurance or financial services modules within SAP, particularly when dealing with policies that have deductible components.Cause:
- Configuration Issue: The system may not be configured to recognize or handle deductibles for the specific policy type or product.
- Missing Data: The policy or contract may not have the necessary deductible information entered in the system.
- Business Rules: The business rules defined in the In-Force Business Configurator may not include provisions for deductibles for the specified product or policy type.
- Versioning: There may be discrepancies between the version of the product configuration and the current policy data.
Solution:
- Check Configuration: Review the configuration settings in the In-Force Business Configurator to ensure that deductibles are properly defined for the relevant product types.
- Data Entry: Verify that all necessary deductible information is entered for the policy or contract in question. This includes checking if the deductible amount, type, and conditions are correctly specified.
- Update Business Rules: If the business rules do not account for deductibles, you may need to update them to include the necessary logic for handling deductibles.
- Consult Documentation: Refer to SAP documentation or support resources for guidance on configuring deductibles within the In-Force Business Configurator.
- Testing: After making changes, conduct thorough testing to ensure that the system behaves as expected and that the error does not recur.
Related Information:
If the issue persists after following these steps, it may be necessary to escalate the matter to SAP support for further investigation.
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