How To Fix /PM0/ALB_MESSAGES184 - Enter a surrender value

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 184

• Message text: Enter a surrender value

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES184 - Enter a surrender value ?

  The SAP error message /PM0/ALB_MESSAGES184 indicating "Enter a surrender value" typically arises in the context of insurance or financial modules within SAP, particularly when dealing with policies or contracts that have a surrender value associated with them. This error suggests that the system requires a surrender value to be entered for a specific transaction or process.
  Cause:
  
  Missing Data: The surrender value field is mandatory for the transaction you are trying to execute, and it has not been filled in.
  Incorrect Configuration: The configuration settings for the insurance or financial module may not be set up correctly, leading to the system expecting a surrender value.
  Transaction Type: The specific transaction you are trying to perform may inherently require a surrender value, and if it is not provided, the system will throw this error.
  
  Solution:
  
  Enter Surrender Value: The most straightforward solution is to locate the field for the surrender value in the transaction screen and enter the appropriate value.
  Check Configuration: If you believe you should not need to enter a surrender value for the transaction, check the configuration settings in the relevant SAP module (e.g., Insurance, Financial Services) to ensure that the settings align with your business processes.
  Review Documentation: Consult the SAP documentation or help files related to the specific module you are working with to understand the requirements for surrender values.
  Consult with SAP Support: If the issue persists or if you are unsure about the correct surrender value to enter, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the insurance or financial services module you are using, as they may provide additional context or options for entering the surrender value.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to enter or modify surrender values in the system.
  Training and Documentation: If this is a recurring issue, consider providing training for users on how to handle surrender values in SAP, or create documentation that outlines the steps to resolve this error.
  
  By addressing the missing surrender value and ensuring that your configuration aligns with your business processes, you should be able to resolve the error message effectively.