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Message type: E = Error
Message class: /PM0/ABP_SBJ_MSG -
Message number: 017
Message text: You must enter an insured object
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/PM0/ABP_SBJ_MSG017
- You must enter an insured object ?The SAP error message
/PM0/ABP_SBJ_MSG017
with the description "You must enter an insured object" typically occurs in the context of the SAP system when dealing with insurance-related modules, particularly in the area of asset management or insurance management.Cause:
This error message indicates that the system requires an "insured object" to be specified in the transaction or process you are attempting to execute. An insured object could refer to an asset, property, or any item that is covered under an insurance policy. The absence of this information prevents the system from proceeding with the transaction.
Solution:
To resolve this error, you should take the following steps:
Identify the Transaction: Determine which transaction or process you are trying to execute when the error occurs.
Check Required Fields: Review the input fields in the transaction. Ensure that you have filled in all mandatory fields, particularly the field for the insured object.
Enter Insured Object: If the insured object field is empty, enter the appropriate insured object. This could be an asset number, policy number, or any relevant identifier that the system recognizes as an insured object.
Validate Data: Ensure that the insured object you are entering is valid and exists in the system. You may need to check the master data or reference tables to confirm this.
Consult Documentation: If you are unsure about what constitutes an insured object in your specific context, refer to the SAP documentation or user manuals related to the insurance module you are using.
Seek Help from IT Support: If you continue to experience issues after verifying the above steps, consider reaching out to your IT support team or SAP administrator for further assistance. They may have additional insights or access to system logs that can help diagnose the problem.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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