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Message type: E = Error
Message class: /PM0/ALB_MESSAGES -
Message number: 320
Message text: Unable to change partial surr. values after reconfiguration of contract
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/PM0/ALB_MESSAGES320
- Unable to change partial surr. values after reconfiguration of contract ?The SAP error message
/PM0/ALB_MESSAGES320
indicates that there is an issue with changing partial surrender values after a reconfiguration of a contract. This error typically arises in the context of insurance contracts or financial products managed within the SAP system, particularly in the SAP Contract Management or SAP Insurance modules.Cause:
- Reconfiguration of Contract: The error usually occurs when a contract has been reconfigured (e.g., changes in terms, conditions, or coverage) and the system does not allow modifications to certain values, such as partial surrender values, due to the integrity constraints of the contract.
- Data Integrity Rules: SAP enforces data integrity rules to ensure that changes do not lead to inconsistencies in the contract data. If a contract has been modified, the system may restrict changes to certain fields that could affect the overall contract validity.
- Status of the Contract: The status of the contract may also play a role. If the contract is in a status that does not allow changes (e.g., finalized, closed), this error may occur.
Solution:
- Check Contract Status: Verify the status of the contract. If it is in a status that does not allow changes, you may need to change the status to allow for modifications or consult with your SAP administrator for further actions.
- Review Reconfiguration Changes: Look into the changes made during the reconfiguration of the contract. Ensure that the changes comply with the business rules and that they do not conflict with existing data.
- Consult Documentation: Refer to the SAP documentation or help files related to contract management and partial surrenders. There may be specific guidelines or procedures to follow when dealing with reconfigured contracts.
- Use Transaction Codes: Utilize relevant transaction codes (e.g.,
IP01
,IP02
,IP03
for insurance contracts) to navigate to the contract and check for any inconsistencies or issues that need to be resolved.- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for assistance. They may have access to logs or additional tools to diagnose the problem.
Related Information:
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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