How To Fix /PM0/ALB_MESSAGES103 - Release the policy loan that has been set up before you increase it

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 103

• Message text: Release the policy loan that has been set up before you increase it

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/ALB_MESSAGES103 - Release the policy loan that has been set up before you increase it ?

  The SAP error message /PM0/ALB_MESSAGES103 typically indicates that there is an issue with a policy loan in the context of SAP's insurance or financial services modules. This error occurs when you attempt to increase a policy loan amount without first releasing or clearing an existing loan that has already been set up for that policy.
  
  Cause:
  
  Existing Policy Loan: The policy in question already has an active loan that needs to be addressed before any further increases can be made.
  System Constraints: The system is designed to prevent multiple loans from being active simultaneously for the same policy to avoid over-leveraging.
  
  
  Solution:
  To resolve this error, you need to follow these steps:
  
  
  Check Existing Loans: Review the policy to identify any existing loans that are currently active. This can usually be done through the policy management or loan management screens in SAP.
  
  
  Release the Existing Loan: If you find an existing loan that needs to be released,