How To Fix /PM0/ABP_POLICY_MSG010 - Check the subcoverage type &1 of beneficiary for contract &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_POLICY_MSG -

• Message number: 010

• Message text: Check the subcoverage type &1 of beneficiary for contract &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_POLICY_MSG010 - Check the subcoverage type &1 of beneficiary for contract &2 ?

  The SAP error message /PM0/ABP_POLICY_MSG010 typically relates to issues in the context of policy management within the SAP system, particularly in the area of insurance or financial services. This error message indicates that there is a problem with the subcoverage type of a beneficiary associated with a specific contract.
  Cause:
  The error message is triggered when the system checks the subcoverage type of a beneficiary for a given contract and finds that it is either missing, incorrect, or not configured properly. Possible causes include:
  
  Missing Configuration: The subcoverage type for the beneficiary may not be defined in the system.
  Incorrect Assignment: The beneficiary may be assigned a subcoverage type that is not valid for the specified contract.
  Data Inconsistency: There may be inconsistencies in the data related to the beneficiary or the contract.
  Authorization Issues: The user may not have the necessary permissions to view or modify the subcoverage type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the subcoverage type is correctly configured in the system. This can usually be done in the customizing settings of the insurance module.
  Ensure that the subcoverage type is valid for the specific contract type.
  
  
  
  Review Beneficiary Data:
  
  Check the details of the beneficiary associated with the contract. Ensure that the subcoverage type is correctly assigned and that all required fields are filled out.
  If necessary, update the beneficiary information to reflect the correct subcoverage type.
  
  
  
  Contract Validation:
  
  Review the contract details to ensure that it is set up correctly and that all necessary parameters are in place.
  Validate that the contract allows for the specified subcoverage type.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the beneficiary and contract data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access the relevant configuration or data (e.g., SPRO for customizing, or specific transaction codes for policy management).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PM0/ABP_POLICY_MSG010.