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How To Fix /PM0/ABP_POLICY_MSG008 - Policy and contracts have different companies


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_POLICY_MSG -

  • Message number: 008

  • Message text: Policy and contracts have different companies

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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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_POLICY_MSG008 - Policy and contracts have different companies ?

    The SAP error message /PM0/ABP_POLICY_MSG008 indicates that there is a mismatch between the company codes associated with a policy and its related contracts. This typically occurs in the context of SAP's Insurance or Financial Services modules, where policies and contracts are expected to be linked to the same company code for proper accounting and reporting.

    Cause:

    1. Different Company Codes: The policy and the contract are created under different company codes. Each company code in SAP represents a separate legal entity, and transactions must be consistent within the same entity.
    2. Data Entry Errors: During the creation or modification of the policy or contract, incorrect company codes may have been entered.
    3. Configuration Issues: There may be configuration settings in the system that are not aligned, leading to this mismatch.

    Solution:

    1. Verify Company Codes: Check the company codes assigned to both the policy and the contract. Ensure that they are the same.

      • You can do this by navigating to the relevant transaction codes (e.g., IP01 for policy and IC01 for contracts) and reviewing the details.
    2. Correct the Mismatch: If you find that the company codes are different:

      • If possible, modify the policy or contract to align the company codes. This may involve creating a new contract or policy under the correct company code.
      • If the policy is already in use, you may need to consult with your SAP administrator or functional consultant to determine the best course of action.
    3. Review Configuration: If this issue occurs frequently, it may be worth reviewing the configuration settings in the SAP system to ensure that policies and contracts are set up correctly to avoid such mismatches in the future.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the modules you are using.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing policies and contracts, such as IP01, IP02, IC01, IC02, etc.
    • User Roles and Permissions: Ensure that users have the appropriate permissions to create and modify policies and contracts.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that there are no further discrepancies.

    If the problem persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in the relevant SAP modules.

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