Message type: E = Error
Message class: /PM0/ABT_CM_MESSAGE -
Message number: 170
Message text: Payment frequency cannot be changed due to open claim
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.
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.
/PM0/ABT_CM_MESSAGE170
- Payment frequency cannot be changed due to open claim ?The SAP error message /PM0/ABT_CM_MESSAGE170 indicates that a payment frequency cannot be changed because there is an open claim associated with the transaction. This typically occurs in the context of contract management or claims processing within SAP, where certain parameters are locked due to ongoing processes.
Cause: Open Claims: The primary reason for this error is that there are open claims linked to the contract or payment frequency you are trying to change. The system prevents changes to ensure data integrity and avoid inconsistencies in financial transactions. Contract Status: The contract may be in a status that does not allow changes to payment terms or frequency. Dependencies: There may be dependencies on other processes or documents that are currently active, which restrict changes to the payment frequency.
Solution: Check Open Claims: Review the claims associated with the contract. You can do this by navigating to the claims management module and checking for any open claims that
Get instant SAP help. Sign up for our Free Essentials Plan.
/PM0/ABT_CM_MESSAGE159
Contract is a multi-currency contract; calculation is not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABT_CM_MESSAGE158
Loading of policy &1 is not possible due to open scheduling date on &2
What causes this issue? You want to create a claim/benefit case for policy &V1& with date of loss &V3&. To do so, the policy must be ...
/PM0/ABT_CM_MESSAGE300
&1&2&3&4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABT_CM_MESSAGE301
&1&2&3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.