Message type: E = Error
Message class: /PM0/ALB_MESSAGES -
Message number: 087
Message text: Partner data could not be loaded
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/ALB_MESSAGES087
- Partner data could not be loaded ?The SAP error message /PM0/ALB_MESSAGES087 Partner data could not be loaded typically indicates an issue with loading partner data in the SAP system, which can occur in various contexts such as during data migration, integration processes, or when accessing partner-related transactions. Possible Causes: Data Inconsistency: The partner data in the source system may be inconsistent or incomplete, leading to issues during the loading process.
Configuration Issues: There may be configuration problems in the SAP system that prevent the proper loading of partner data. Authorization Issues: The user may not have the necessary authorizations to access or load partner data. Technical Errors: There could be technical issues such as network problems, database connectivity issues, or system performance problems. Missing Data: Required partner data might be missing in the source or target system. Solutions: Check Data Consistency: Verify the integrity and completeness of the partner data in the source system. Ensure that all required fields are populated correctly. Review Configuration: Check
Get instant SAP help. Sign up for our Free Essentials Plan.
/PM0/ALB_MESSAGES086
Policy product must always be subject to policy product
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ALB_MESSAGES085
Assign at least one interest payer to the policy loan
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ALB_MESSAGES088
Enter coll. prem. before tax, coll. prem. after tax, or target prem.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ALB_MESSAGES089
Additional payment must be specified
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.