How To Fix /PM0/ABP_DUALCONTROL006 - Dual control required; Sum insured

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_DUALCONTROL -

• Message number: 006

• Message text: 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 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_DUALCONTROL006 - Dual control required; Sum insured ?

  The SAP error message /PM0/ABP_DUALCONTROL006 indicates that dual control is required for a specific action related to the sum insured in the context of the SAP system, particularly in the area of insurance or financial transactions. This is a part of the dual control mechanism that ensures that sensitive actions, such as changes to financial data, require approval from two different users to enhance security and prevent fraud.
  Cause:
  The error occurs when a user attempts to perform an action that requires dual control, but the necessary approval or second user action has not been completed. This could happen in scenarios such as:
  
  Attempting to change the sum insured without the required approval.
  The system is configured to enforce dual control for certain transactions, and the current user does not have the necessary permissions to bypass this control.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check User Permissions: Ensure that the user attempting the action has the appropriate permissions to initiate the dual control process.
  
  
  Complete the Approval Process: If you are the first user in the dual control process, you need to ensure that the second user (the approver) completes their part of the process. This may involve:
  
  Notifying the second user to review and approve the transaction.
  Checking the status of the approval in the system.
  
  
  
  Review Configuration: If you believe that the dual control requirement is not necessary for your specific transaction, you may need to review the configuration settings in SAP. This may involve:
  
  Consulting with your SAP administrator or security team to adjust the dual control settings if appropriate.
  Ensuring that the dual control settings align with your organization's policies.
  
  
  
  Consult Documentation: Refer to the SAP documentation or help resources for more detailed information on dual control settings and how they apply to your specific module or transaction.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Dual Control Mechanism: This is a security feature in SAP that requires two users to be involved in sensitive transactions to prevent unauthorized actions.
  Configuration Settings: Dual control settings can be configured in the SAP system, and these settings can vary based on organizational policies and compliance requirements.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring or managing dual control processes, such as transaction codes for user management and approval workflows.
  
  By following these steps, you should be able to address the error message and ensure that the necessary dual control processes are followed.