How To Fix /PM0/ABY_PP004 - Not possible to load policy &1 date &2 fund &3 price cat.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABY_PP -

  • Message number: 004

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

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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_PP004 - Not possible to load policy &1 date &2 fund &3 price cat. ?

    The SAP error message /PM0/ABY_PP004 typically indicates an issue related to the loading of a policy in the context of fund management or investment management. The message specifies that it is not possible to load a policy for a given date, fund, and price category. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Missing Policy Data: The policy you are trying to load may not exist for the specified date, fund, or price category.
    2. Incorrect Date: The date provided may be outside the valid range for the policy or may not correspond to any active policy.
    3. Fund Configuration Issues: The fund specified may not be properly configured or may not have any associated policies.
    4. Price Category Issues: The price category may not be valid or may not have any policies linked to it.
    5. Authorization Issues: The user may not have the necessary authorizations to access the policy data.

    Solutions:

    1. Check Policy Existence: Verify that the policy exists for the specified date, fund, and price category. You can do this by checking the relevant tables or using transaction codes related to policy management.
    2. Validate Date: Ensure that the date you are using is correct and falls within the valid range for the policy. Adjust the date if necessary.
    3. Review Fund Configuration: Check the configuration of the fund to ensure it is set up correctly and has the necessary policies associated with it.
    4. Examine Price Category: Confirm that the price category is valid and that there are policies linked to it. If not, you may need to create or adjust the price category.
    5. Check Authorizations: Ensure that the user has the necessary authorizations to access the policy data. If not, contact your SAP security administrator to grant the required permissions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as S_P00_07000139 (for policy management) or S_ALR_87013558 (for fund management) to help in troubleshooting.
    • SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues or provide guidance on error messages.
    • Documentation: Review the SAP documentation for the specific module you are working with (e.g., Fund Management, Investment Management) to understand the context of policies and how they are managed.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.

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