How To Fix /PM0/ABP_SBJ_MSG079 - Insured person &1 is not identical to insured person of main insurance

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_SBJ_MSG -

• Message number: 079

• Message text: Insured person &1 is not identical to insured person of main insurance

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_SBJ_MSG079 - Insured person &1 is not identical to insured person of main insurance ?

  The SAP error message /PM0/ABP_SBJ_MSG079 indicates that there is a mismatch between the insured person being processed and the insured person associated with the main insurance policy. This typically occurs in the context of health insurance or social insurance management within SAP systems, particularly in modules related to personnel management or benefits administration.
  Cause:
  
  Data Entry Error: The insured person being referenced in the transaction may have been entered incorrectly, leading to a mismatch.
  Policy Configuration: The main insurance policy may have been set up with a different insured person than the one being processed.
  Changes in Insured Person: There may have been changes in the insured person's details (e.g., name, identification number) that have not been updated in all relevant areas of the system.
  Multiple Insured Persons: If there are multiple insured persons associated with a single policy, the system may be confused about which one to reference.
  
  Solution:
  
  Verify Insured Person Data: Check the details of the insured person being processed and ensure they match the details of the insured person associated with the main insurance policy.
  Update Records: If there are discrepancies, update the records in the system to ensure consistency. This may involve correcting the insured person's details or updating the main insurance policy.
  Check Policy Configuration: Review the configuration of the main insurance policy to ensure it is set up correctly and that the correct insured person is linked to it.
  Consult Documentation: Refer to SAP documentation or user manuals for specific instructions on how to handle insured person data and insurance policy configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to insurance management, such as those for maintaining insured person data or insurance policy details.
  User Roles: Ensure that the user has the appropriate permissions to view and edit insured person and insurance policy data.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Training: Consider training sessions for users involved in data entry or insurance management to minimize future errors.
  
  By following these steps, you should be able to resolve the error and ensure that the insured person data is consistent across the system.