How To Fix /PM0/ABP_R_BIZPRRESE003 - No journal entries exist for policy ID &1 and contract ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_R_BIZPRRESE -

• Message number: 003

• Message text: No journal entries exist for policy ID &1 and contract ID &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_R_BIZPRRESE003 - No journal entries exist for policy ID &1 and contract ID &2 ?

  The SAP error message /PM0/ABP_R_BIZPRRESE003 indicates that there are no journal entries available for a specific policy ID and contract ID. This error typically arises in the context of financial transactions or reporting within the SAP system, particularly in modules related to asset management, insurance, or financial accounting.
  Cause:
  
  
  No Journal Entries Created: The most common cause is that no journal entries have been created for the specified policy and contract. This could be due to:
  
  The policy or contract has not been processed yet.
  The journal entries were not generated due to a configuration issue or missing data.
  The entries may have been deleted or not posted correctly.
  
  
  
  Incorrect Policy or Contract ID: The IDs provided in the error message may be incorrect or do not exist in the system.
  
  
  Data Synchronization Issues: If the system is integrated with other applications, there may be synchronization issues that prevent journal entries from being created or updated.
  
  
  Authorization Issues: The user may not have the necessary permissions to view the journal entries for the specified policy and contract.
  
  
  Solution:
  
  
  Check Journal Entries: Verify if journal entries exist for the specified policy ID and contract ID. You can do this by:
  
  Navigating to the relevant transaction codes (e.g., FB03 for displaying documents) to check if any entries are recorded.
  Running reports that summarize journal entries for the relevant policies and contracts.
  
  
  
  Create Missing Journal Entries: If no entries exist, ensure that the necessary processes to create journal entries are executed. This may involve:
  
  Running batch jobs or processes that generate journal entries.
  Ensuring that all required data is entered and correct.
  
  
  
  Verify IDs: Double-check the policy ID and contract ID for accuracy. Ensure that they are valid and exist in the system.
  
  
  Review Configuration: Check the configuration settings related to journal entry creation for policies and contracts. Ensure that all necessary settings are correctly configured.
  
  
  Check User Authorizations: Ensure that the user has the appropriate authorizations to view and access the journal entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
  
  
  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 such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential fixes or patches.
  
  
  Documentation: Review the SAP Help Portal for detailed information on journal entries and financial transactions related to your specific SAP module.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.