How To Fix /PM0/ABP_SBJ_MSG030 - No other insured object is permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_SBJ_MSG -

  • Message number: 030

  • Message text: No other insured object is permitted

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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_SBJ_MSG030 - No other insured object is permitted ?

    The SAP error message /PM0/ABP_SBJ_MSG030 with the description "No other insured object is permitted" typically occurs in the context of insurance or asset management modules within SAP. This error indicates that the system has encountered a situation where it does not allow the addition or processing of another insured object due to certain constraints or rules defined in the system.

    Possible Causes:

    1. Configuration Settings: The system may be configured to allow only one insured object for a particular policy or contract. This could be due to business rules or regulatory requirements.
    2. Data Entry Errors: There may be an attempt to add an insured object that is not compatible with the existing ones, or the data entered may not meet the required criteria.
    3. Status of the Insured Object: The insured object you are trying to add may be in a status that does not allow it to be associated with the current policy or contract.
    4. Business Logic: There may be specific business logic implemented in the system that restricts the addition of multiple insured objects under certain conditions.

    Solutions:

    1. Review Configuration: Check the configuration settings in the SAP system related to insured objects. Ensure that the settings align with your business requirements and allow for the addition of multiple insured objects if needed.
    2. Check Existing Insured Objects: Review the existing insured objects associated with the policy or contract. Ensure that you are not trying to add a duplicate or incompatible object.
    3. Data Validation: Validate the data you are entering for the new insured object. Ensure that all required fields are filled out correctly and that the object meets the necessary criteria.
    4. Consult Documentation: Refer to the SAP documentation or help files related to the insurance module you are using. There may be specific guidelines or restrictions outlined there.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and business processes.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate the insurance module and review configurations (e.g., SPRO for configuration settings).
    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.

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

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