How To Fix /PM0/ABP_POLICY_MSG011 - Check the subcoverage type &1 of creditor for contract &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_POLICY_MSG -

• Message number: 011

• Message text: Check the subcoverage type &1 of creditor 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.

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_POLICY_MSG011 - Check the subcoverage type &1 of creditor for contract &2 ?

  The SAP error message /PM0/ABP_POLICY_MSG011 typically indicates an issue related to the subcoverage type of a creditor in a specific contract. This error is often encountered in the context of contract management or insurance-related modules within SAP.
  Cause:
  The error message suggests that there is a problem with the subcoverage type associated with a creditor for a given contract. Possible causes include:
  
  Incorrect Configuration: The subcoverage type may not be properly configured in the system.
  Missing Data: Required data for the creditor or contract may be missing or incomplete.
  Incompatibility: The subcoverage type may not be compatible with the contract type or the creditor's profile.
  Authorization Issues: The user may not have the necessary permissions to access or modify the subcoverage type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for subcoverage types in the relevant module (e.g., insurance or contract management).
  Ensure that the subcoverage type is correctly defined and linked to the appropriate creditor and contract.
  
  
  
  Verify Data:
  
  Review the creditor's details and ensure that all required fields are filled out correctly.
  Check the contract details to ensure that the subcoverage type is applicable.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidelines on the subcoverage types and their relationships with creditors and contracts.
  
  
  
  User Authorization:
  
  Ensure that the user encountering the error has the necessary authorizations to view and modify the relevant data.
  
  
  
  Testing:
  
  If changes are made, test the contract and creditor setup to ensure that the error no longer occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating to the configuration or data entry screens (e.g., SPRO for configuration).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Community Forums: Engage with 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_MSG011.