How To Fix /PM0/AOOL_INSR_PLICY103 - Company code for contract &1 could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AOOL_INSR_PLICY -

• Message number: 103

• Message text: Company code for contract &1 could not be determined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/AOOL_INSR_PLICY103 - Company code for contract &1 could not be determined ?

  The SAP error message /PM0/AOOL_INSR_PLICY103 indicates that the system is unable to determine the company code for a specific contract. This error typically arises in the context of contract management or insurance policy processing within the SAP system.
  Cause:
  
  Missing Configuration: The company code may not be properly configured in the system for the specific contract type or insurance policy.
  Data Inconsistency: There may be inconsistencies in the master data related to the contract, such as missing or incorrect entries in the relevant tables.
  Contract Not Assigned: The contract may not be assigned to any company code, or the assignment may not be correctly set up.
  Authorization Issues: The user may not have the necessary authorizations to view or process the contract, leading to the inability to determine the company code.
  
  Solution:
  
  
  Check Contract Configuration:
  
  Navigate to the contract in question and verify that it is correctly configured with the appropriate company code.
  Ensure that the contract type is linked to the correct company code in the configuration settings.
  
  
  
  Review Master Data:
  
  Check the master data for the contract and ensure that all required fields, including company code, are filled out correctly.
  Look for any missing entries in the relevant tables (e.g., contract master data).
  
  
  
  Assign Company Code:
  
  If the contract is not assigned to a company code, you may need to assign it manually through the contract management transaction or configuration settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and process the contract. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IP01 (Create Maintenance Plan), IP02 (Change Maintenance Plan), or IP03 (Display Maintenance Plan) if applicable.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Custom Development: If your organization has custom developments or enhancements, ensure that they are not interfering with standard processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.