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Message type: E = Error
Message class: /PMG/CHN_LOG_MESSAGE -
Message number: 006
Message text: Master Policy number is initial
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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/PMG/CHN_LOG_MESSAGE006
- Master Policy number is initial ?The SAP error message
/PMG/CHN_LOG_MESSAGE006
indicating that the "Master Policy number is initial" typically arises in the context of SAP's Policy Management or Insurance modules. This error suggests that a required field, specifically the Master Policy number, has not been populated or is missing in the transaction you are trying to execute.Cause:
- Missing Input: The Master Policy number field is required for the transaction, and it has not been filled in.
- Incorrect Configuration: There may be configuration issues in the system that prevent the Master Policy number from being recognized or retrieved.
- Data Entry Error: The user may have overlooked entering the Master Policy number or entered it incorrectly.
Solution:
- Check Input Fields: Ensure that the Master Policy number field is filled in correctly. If you are entering data manually, double-check for typos or omissions.
- Review Transaction Steps: Go through the steps of the transaction to ensure that all required fields are filled out correctly before proceeding.
- Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on the specific transaction you are working with.
- System Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to verify that the system is set up correctly to handle Master Policy numbers.
- Error Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
Related Information:
If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team for further investigation.
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