How To Fix /PM0/ABP_POLPR_MSG020 - Enter one single insured object for contract number &2 (&1)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_POLPR_MSG -

  • Message number: 020

  • Message text: Enter one single insured object for contract number &2 (&1)

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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.



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    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_POLPR_MSG020 - Enter one single insured object for contract number &2 (&1) ?

    The SAP error message /PM0/ABP_POLPR_MSG020 typically indicates that there is an issue with the insured objects associated with a specific contract in the SAP system. This error message suggests that the system expects only one insured object to be entered for the specified contract number, but it has detected multiple entries or none at all.

    Cause:

    1. Multiple Insured Objects: The contract may have multiple insured objects associated with it, which is not allowed in this context.
    2. No Insured Object: The contract may not have any insured object entered, which is also not acceptable.
    3. Data Entry Error: There may have been a mistake during data entry, leading to the incorrect association of insured objects with the contract.
    4. Configuration Issue: The system configuration may not be set up correctly to handle the expected number of insured objects for the contract type.

    Solution:

    1. Review Insured Objects: Check the insured objects associated with the contract number in question. Ensure that there is exactly one insured object linked to the contract.
    2. Modify Entries: If there are multiple insured objects, you will need to either remove the extra entries or consolidate them into a single entry, depending on the business requirements.
    3. Data Validation: Ensure that the data being entered is validated against the business rules that govern the contract and insured objects.
    4. Consult Documentation: Refer to the SAP documentation or configuration guides related to the specific module you are working with (e.g., SAP Insurance) to understand the expected behavior and constraints.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes that allow you to view and manage contracts and insured objects (e.g., IP01, IP02 for insurance policies).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
    • User Roles and Permissions: Ensure that you have the necessary permissions to view and modify insured objects and contracts in the system.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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