How To Fix /PM0/ABR_PM_ERRORS199 - System unable to assign sort sequence to suppl.insurance category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 199

• Message text: System unable to assign sort sequence to suppl.insurance category &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS199 - System unable to assign sort sequence to suppl.insurance category &1 ?

  The SAP error message /PM0/ABR_PM_ERRORS199 indicates that the system is unable to assign a sort sequence to a supplier insurance category. This error typically arises in the context of managing supplier data, particularly when dealing with insurance categories in the SAP system.
  Cause:
  
  Missing Configuration: The sort sequence for the specified insurance category may not be configured in the system.
  Data Inconsistency: There may be inconsistencies or missing entries in the relevant tables that manage insurance categories and their sort sequences.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the sort sequence settings.
  System Bugs: There could be a bug or issue in the specific version of SAP being used.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for supplier insurance categories in the SAP system.
  Ensure that the sort sequence is defined for the insurance category in question.
  If it is missing, create the necessary entries to establish the sort sequence.
  
  
  
  Data Validation:
  
  Verify that all required data entries are present and consistent in the relevant tables.
  Use transaction codes like SE11 (Data Dictionary) to check the structure and entries of the tables involved.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the appropriate authorizations to access and modify the insurance category settings.
  Consult with your SAP security team if necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this specific error message for any known issues or patches that may need to be applied.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  SE11: For checking table structures.
  SE37: For function modules that may be related to insurance categories.
  
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. These notes may provide additional insights or solutions.
  
  
  Testing: After making any changes, ensure to test the functionality to confirm that the error has been resolved.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.