How To Fix /PM0/ABV_CHARGE_MSG091 - Internal error: Contracts/coverages with different policies


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABV_CHARGE_MSG -

  • Message number: 091

  • Message text: Internal error: Contracts/coverages with different policies

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABV_CHARGE_MSG091 - Internal error: Contracts/coverages with different policies ?

    The SAP error message /PM0/ABV_CHARGE_MSG091 Internal error: Contracts/coverages with different policies typically occurs in the context of SAP's Contract Management or Insurance modules. This error indicates that there is an inconsistency in the contracts or coverages being processed, specifically that they are associated with different policies, which is not allowed in the current operation.

    Cause:

    1. Different Policies: The error arises when the system detects that the contracts or coverages being processed belong to different insurance policies. This can happen if:

      • Multiple contracts are being processed together that are not linked to the same policy.
      • There is a configuration issue where the system is unable to correctly identify the policy associations.
    2. Data Integrity Issues: There may be data integrity issues in the database where the relationships between contracts and policies are not correctly defined.

    3. Incorrect Input: The user may have inadvertently selected contracts or coverages that are not compatible with each other.

    Solution:

    1. Review Contracts and Policies: Check the contracts and coverages involved in the transaction. Ensure that they are all associated with the same policy. If they are not, you will need to separate them into different transactions.

    2. Data Validation: Validate the data in the system to ensure that all contracts and coverages are correctly linked to their respective policies. This may involve checking the database or using SAP transaction codes to review the relationships.

    3. Configuration Check: If the issue persists, it may be necessary to review the configuration settings in the SAP system related to contract management and policy handling. Ensure that the settings allow for the intended operations.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling contracts and policies in your version of SAP.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for assistance. They may have access to additional tools or logs that can help diagnose the problem.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as IP01 (Create Maintenance Plan), IP02 (Change Maintenance Plan), or others related to contract management.
    • SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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