How To Fix /PM0/ALP_BIZPRC015 - Error while determining the values for the policy loan


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ALP_BIZPRC -

  • Message number: 015

  • Message text: Error while determining the values for the policy loan

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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.



    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/ALP_BIZPRC015 - Error while determining the values for the policy loan ?

    The SAP error message /PM0/ALP_BIZPRC015 typically indicates an issue related to the determination of values for a policy loan in the context of SAP's insurance or financial services modules. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.

    Possible Causes:

    1. Missing Configuration: The configuration for policy loans may not be set up correctly in the system. This could include missing or incorrect settings in the relevant customizing transactions.

    2. Data Issues: There may be missing or incorrect data in the policy or customer records that are required for calculating the loan values.

    3. Authorization Issues: The user may not have the necessary authorizations to access the data or perform the actions required to determine the loan values.

    4. System Bugs or Incompatibilities: There could be bugs in the specific version of SAP you are using, or incompatibilities with other modules or custom developments.

    5. Business Rules: The business rules defined for policy loans may not be met, leading to the inability to calculate the loan values.

    Solutions:

    1. Check Configuration: Review the configuration settings related to policy loans in the SAP system. Ensure that all necessary parameters are correctly set up. This may involve checking transaction codes like SPRO for customizing settings.

    2. Validate Data: Ensure that all relevant data for the policy and customer is complete and accurate. This includes checking policy details, customer information, and any other related data.

    3. Review Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the actions related to policy loans.

    4. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.

    5. Debugging: If you have access to technical resources, consider debugging the process to identify where the error occurs. This can provide insights into what specific data or configuration is causing the issue.

    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE80 (for development), and SE37 (for function modules) that may help in troubleshooting.
    • Documentation: Review SAP documentation related to policy loans and financial services to understand the expected configurations and processes.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By systematically addressing these areas, you should be able to identify the cause of the error and implement a suitable solution.

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