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How To Fix /PM0/ABY_PP080 - Policy &1 only undergoes correspondence processing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABY_PP -

  • Message number: 080

  • Message text: Policy &1 only undergoes correspondence processing

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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.



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    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/ABY_PP080 - Policy &1 only undergoes correspondence processing ?

    The SAP error message /PM0/ABY_PP080 Policy &1 only undergoes correspondence processing typically indicates that the policy referenced (denoted by &1) is in a state that restricts it from undergoing certain processing actions, and it is limited to correspondence processing only. This can occur in the context of insurance or financial services modules within SAP, particularly in the area of policy management.

    Cause:

    1. Policy Status: The policy may be in a status that does not allow for further processing (e.g., it might be closed, canceled, or in a state that only permits correspondence).
    2. Configuration Settings: The system configuration may restrict certain actions based on the policy type or status.
    3. Business Rules: There may be specific business rules defined in the system that limit the processing capabilities of certain policies.

    Solution:

    1. Check Policy Status: Review the status of the policy in question. If it is closed or canceled, you may need to take appropriate actions to reopen or reactivate it, if applicable.
    2. Review Configuration: Consult with your SAP configuration team to understand if there are any settings that restrict processing for this type of policy. Adjustments may be needed in the configuration.
    3. Business Process Review: Ensure that the business processes and rules defined in the system align with your operational needs. If necessary, update the rules to allow for the desired processing.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on policy processing and the implications of the current status.
    5. Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you view or manage policy statuses (e.g., IP01, IP02 for policy management).
    • SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or patches.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the desired actions on the policy.

    By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.

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