How To Fix /PMG/ABP_BNF_MSG005 - Enter if beneficiary is revocable or irrevocable.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/ABP_BNF_MSG -

• Message number: 005

• Message text: Enter if beneficiary is revocable or irrevocable.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/ABP_BNF_MSG005 - Enter if beneficiary is revocable or irrevocable. ?

  The SAP error message /PMG/ABP_BNF_MSG005 indicates that the system requires the user to specify whether a beneficiary is revocable or irrevocable. This is typically encountered in the context of managing financial transactions, particularly in areas related to asset management, investment management, or similar modules where beneficiaries are involved.
  Cause:
  The error occurs because the system expects a specific input regarding the nature of the beneficiary's rights. In financial contexts, a revocable beneficiary can be changed or removed by the account holder, while an irrevocable beneficiary cannot be changed without the consent of the beneficiary. If this information is not provided, the system cannot proceed with the transaction or process.
  Solution:
  To resolve this error, follow these steps:
  
  
  Access the Relevant Transaction: Go to the transaction or screen where you encountered the error.
  
  
  Locate Beneficiary Information: Find the section where beneficiary details are entered.
  
  
  Specify Beneficiary Type: Look for a field or option that allows you to specify whether the beneficiary is revocable or irrevocable. Make sure to select the appropriate option.
  
  
  Save Changes: After entering the required information, save your changes and attempt to proceed with the transaction again.
  
  
  Check for Additional Requirements: If the error persists, ensure that all other required fields are filled out correctly, as there may be additional validations in place.
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or user manuals specific to the module you are working with for more detailed guidance on handling beneficiary information.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to beneficiary information, as restrictions may apply based on user roles.
  Consult with SAP Support: If you continue to experience issues, consider reaching out to your organization's SAP support team or consulting SAP's support resources for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.