How To Fix /PM0/ABY_PP003 - Not possible to load policy &1 date &2 fund &3 price


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABY_PP -

  • Message number: 003

  • Message text: Not possible to load policy &1 date &2 fund &3 price

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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.

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABY_PP003 - Not possible to load policy &1 date &2 fund &3 price ?

    The SAP error message /PM0/ABY_PP003 typically indicates an issue related to the loading of a policy in the context of fund management or financial transactions. The error message provides specific details about the policy, date, fund, and price that are causing the issue.

    Cause:

    1. Missing Data: The policy, date, fund, or price information may not be available in the system. This could be due to data not being uploaded or configured correctly.
    2. Incorrect Configuration: There may be configuration issues in the system that prevent the policy from being loaded correctly.
    3. Data Inconsistency: There could be inconsistencies in the data, such as mismatched keys or incorrect entries in the database.
    4. Authorization Issues: The user may not have the necessary permissions to access the policy or related data.
    5. System Errors: There could be underlying system errors or bugs that are preventing the loading of the policy.

    Solution:

    1. Check Data Availability: Verify that the policy, date, fund, and price information exists in the system. Ensure that all necessary data has been uploaded and is correctly configured.
    2. Review Configuration: Check the configuration settings related to the policy and fund management. Ensure that all settings are correct and aligned with the business requirements.
    3. Data Consistency Check: Perform a data consistency check to identify any discrepancies in the database. Correct any inconsistencies found.
    4. User Authorization: Ensure that the user encountering the error has the appropriate authorizations to access the required data. Adjust roles and permissions if necessary.
    5. Consult Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
    7. Contact Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or SM37 (Job Monitoring).
    • Documentation: Review SAP documentation related to policy management and fund management for additional insights and best practices.
    • Community 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.

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