How To Fix /PM0/ABP_TM_MSG075 - &1 / Eff.dt &3: Adjustment suppressed, insurance mathematics used

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_TM_MSG -

• Message number: 075

• Message text: &1 / Eff.dt &3: Adjustment suppressed, insurance mathematics used

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_TM_MSG075 - &1 / Eff.dt &3: Adjustment suppressed, insurance mathematics used ?

  The SAP error message /PM0/ABP_TM_MSG075 typically relates to the insurance and financial services modules within SAP, particularly in the context of insurance mathematics and adjustments. This message indicates that an adjustment has been suppressed due to the application of insurance mathematics.
  Cause:
  The error message is triggered when the system detects that an adjustment cannot be processed as expected because it conflicts with the insurance mathematics rules or calculations. This can happen for several reasons, including:
  
  Invalid Adjustment Date: The effective date of the adjustment may not align with the policy or contract terms.
  Policy Status: The policy may be in a status that does not allow for adjustments (e.g., canceled, expired).
  Calculation Rules: The adjustment may violate specific calculation rules defined in the insurance mathematics settings.
  Data Inconsistencies: There may be inconsistencies in the data related to the policy or the adjustment being made.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Effective Date: Verify that the effective date of the adjustment is correct and aligns with the policy's terms.
  Review Policy Status: Ensure that the policy is active and eligible for adjustments. If the policy is in a non-adjustable status, you may need to reactivate or modify it.
  Examine Calculation Rules: Review the insurance mathematics settings and rules to ensure that the adjustment complies with the defined parameters.
  Data Validation: Check for any inconsistencies or missing data in the policy or adjustment records. Ensure that all required fields are populated correctly.
  Consult Documentation: Refer to SAP documentation or help resources specific to your version of SAP for more detailed guidance on handling this error.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in insurance modules.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to insurance adjustments and policy management, such as IP01, IP02, or IP03.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.