How To Fix /PM0/ABT_CM_MESSAGE007 - Partial surrender assignment not correct for coverage


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABT_CM_MESSAGE -

  • Message number: 007

  • Message text: Partial surrender assignment not correct for coverage

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABT_CM_MESSAGE007 - Partial surrender assignment not correct for coverage ?

    The SAP error message /PM0/ABT_CM_MESSAGE007 indicating "Partial surrender assignment not correct for coverage" typically arises in the context of managing insurance policies or financial products within the SAP system, particularly in the area of Asset Management or Insurance Management.

    Cause:

    This error usually occurs when there is an inconsistency or misconfiguration in the assignment of partial surrenders to the coverage of an insurance policy. Some common causes include:

    1. Incorrect Assignment: The partial surrender amount may not align with the coverage amounts defined in the policy.
    2. Policy Configuration Issues: The policy may not be set up to allow for partial surrenders, or the coverage types may not support such transactions.
    3. Data Entry Errors: Mistakes in entering the surrender amounts or coverage details can lead to this error.
    4. Business Rules Violations: The transaction may violate specific business rules or conditions set within the system regarding how partial surrenders should be processed.

    Solution:

    To resolve this error, you can take the following steps:

    1. Review Policy Configuration: Check the configuration of the insurance policy to ensure that it allows for partial surrenders and that the coverage types are correctly set up.
    2. Verify Assignment Details: Ensure that the partial surrender amounts are correctly assigned to the appropriate coverage. This includes checking that the amounts do not exceed the available coverage.
    3. Check for Data Entry Errors: Review the data entered for the partial surrender transaction to ensure accuracy. Correct any discrepancies found.
    4. Consult Business Rules: Review the business rules related to partial surrenders to ensure compliance. If necessary, consult with your business analyst or SAP consultant to understand the rules in place.
    5. Test in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to identify the exact cause without affecting production data.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for your specific module (e.g., SAP FS-PM for Policy Management) for detailed information on handling partial surrenders.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for policy management or coverage details.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or a consultant with expertise in the specific module you are working with.

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