Do you have any question about this error?
Message type: E = Error
Message class: /PM0/ABP_DUALCONTROL -
Message number: 005
Message text: Dual control required; Contract, coverage, total benefit
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.
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.
/PM0/ABP_DUALCONTROL005
- Dual control required; Contract, coverage, total benefit ?The SAP error message
/PM0/ABP_DUALCONTROL005
indicates that dual control is required for a specific action related to contracts, coverage, or total benefits in the SAP system. This is typically part of a governance or compliance process to ensure that sensitive transactions are reviewed and approved by more than one person, thereby reducing the risk of fraud or errors.Cause:
The error occurs when a user attempts to perform an action that requires dual control, but the necessary approvals or checks have not been completed. This could happen in scenarios such as:
To resolve this error, follow these steps:
Check Dual Control Settings: Verify the dual control settings in your SAP system. Ensure that the configuration is set up correctly for the relevant transactions.
Complete Required Approvals: Identify the pending approvals that are required for the action you are trying to perform. This may involve:
Review User Roles and Permissions: Ensure that the users involved in the dual control process have the appropriate roles and permissions to approve or reject the transaction.
Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures related to dual control in your environment.
Contact SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal IT team for help.
By following these steps, you should be able to address the error message and ensure compliance with your organization's dual control requirements.
Get instant SAP help. Start your 7-day free trial now.
/PM0/ABP_DUALCONTROL004
Dual control required; Surcharge amount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_DUALCONTROL003
Dual control required; Premium after tax
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_DUALCONTROL006
Dual control required; Sum insured
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_DUALCONTROL007
Serious error while creating a GUID
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.