How To Fix /PM0/AOOL_INSR_PLICY107 - Error when positioning contract &1 from policy &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AOOL_INSR_PLICY -

• Message number: 107

• Message text: Error when positioning contract &1 from policy &2

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/AOOL_INSR_PLICY107 - Error when positioning contract &1 from policy &2 ?

  The SAP error message /PM0/AOOL_INSR_PLICY107 typically occurs in the context of insurance contract management within the SAP system. This error message indicates that there is an issue when trying to position a contract related to a specific policy. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the contract or policy, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the contract or policy.
  Configuration Issues: There could be configuration problems in the insurance module that prevent the system from processing the contract correctly.
  Status of the Contract/Policy: The contract or policy may be in a status that does not allow for the requested operation (e.g., it may be closed or inactive).
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Data Consistency: Review the contract and policy data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Configuration Review: Consult with your SAP configuration team to ensure that the insurance module is set up correctly and that there are no configuration errors.
  Check Status: Verify the status of the contract and policy. If they are not in a valid state for the operation you are trying to perform, you may need to change their status or take appropriate actions.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract and policy management, such as IP01 (Create Insurance Policy), IP02 (Change Insurance Policy), and IP03 (Display Insurance Policy).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to the insurance module for best practices and guidelines on managing contracts and policies.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.