How To Fix /PM0/AOOL_INSR_PLICY119 - No contract after positioning (ID=&1, EffDate=&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AOOL_INSR_PLICY -

• Message number: 119

• Message text: No contract after positioning (ID=&1, EffDate=&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/AOOL_INSR_PLICY119 - No contract after positioning (ID=&1, EffDate=&2) ?

  The SAP error message /PM0/AOOL_INSR_PLICY119 No contract after positioning (ID=&1, EffDate=&2) typically occurs in the context of insurance or contract management within the SAP system. This error indicates that the system could not find a valid contract for the specified ID and effective date after attempting to position the contract.
  Cause:
  
  No Active Contract: The most common cause is that there is no active contract associated with the given ID on the specified effective date.
  Incorrect Effective Date: The effective date provided may not correspond to any existing contract. It could be in the future or past, where no contract is valid.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database or incorrect configurations.
  Contract Status: The contract might be in a status that does not allow it to be used (e.g., terminated, expired, or not yet started).
  
  Solution:
  
  Check Contract Validity: Verify that there is an active contract for the specified ID and effective date. You can do this by checking the contract management module in SAP.
  Adjust Effective Date: If the effective date is incorrect, adjust it to a date where a valid contract exists.
  Review Contract Status: Ensure that the contract is in a valid status. If it is not, you may need to reactivate it or create a new contract.
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no missing or corrupted entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to contract management (e.g., IP01, IP02, IP03 for insurance policies) to investigate the contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Custom Development: If your organization has custom developments, ensure that they are not interfering with standard contract processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.