How To Fix /PM0/AOOL_INSR_PLICY105 - Contract &1 with effective date &2 has not been loaded


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/AOOL_INSR_PLICY -

  • Message number: 105

  • Message text: Contract &1 with effective date &2 has not been loaded

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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.



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    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/AOOL_INSR_PLICY105 - Contract &1 with effective date &2 has not been loaded ?

    The SAP error message /PM0/AOOL_INSR_PLICY105 indicates that a specific contract (identified by &1) with an effective date (&2) has not been loaded into the system. This error typically arises in the context of contract management or insurance policy management within SAP.

    Causes:

    1. Data Not Loaded: The contract data may not have been loaded into the system due to a data migration issue or an incomplete data import process.
    2. Incorrect Effective Date: The effective date provided may not correspond to any existing contract in the system.
    3. Configuration Issues: There may be configuration issues in the system that prevent the contract from being recognized or loaded.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the contract data.
    5. System Errors: There could be temporary system errors or inconsistencies in the database.

    Solutions:

    1. Check Data Load: Verify if the contract data has been successfully loaded into the system. If not, re-run the data load process or check the data import logs for errors.
    2. Validate Effective Date: Ensure that the effective date provided in the error message is correct and corresponds to an existing contract. You can check this in the contract management module.
    3. Review Configuration: Check the configuration settings related to contract management in SAP. Ensure that all necessary settings are correctly configured.
    4. User Authorizations: Confirm that the user encountering the error has the appropriate authorizations to access the contract data. If not, work with your SAP security team to grant the necessary permissions.
    5. Consult Logs: Look into the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
    6. System Restart: If the issue seems to be a temporary glitch, consider restarting the relevant SAP services or the entire system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as IP01 (Create Insurance Policy), IP02 (Change Insurance Policy), and IP03 (Display Insurance Policy) to manage contracts.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches.
    • Documentation: Review the SAP documentation related to contract management and insurance policies for best practices and troubleshooting steps.

    If the issue persists after trying the above solutions, it may be necessary to engage with SAP support or your internal IT team for further investigation.

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