How To Fix /PMG/GE_COR059 - Master policy number: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_COR -

• Message number: 059

• Message text: Master policy number: &1

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/GE_COR059 - Master policy number: &1 ?

  The SAP error message /PMG/GE_COR059 typically relates to issues with master policy numbers in the context of SAP's insurance or financial services modules. This error can occur in various scenarios, such as when trying to process transactions related to insurance policies, and it usually indicates that there is a problem with the master policy number being referenced.
  Cause:
  
  Invalid Master Policy Number: The master policy number provided may not exist in the system or may have been entered incorrectly.
  Policy Status Issues: The master policy may be inactive, expired, or in a status that does not allow for the requested operation.
  Data Consistency Issues: There may be inconsistencies in the data related to the master policy, such as missing or incorrect information in related tables.
  Authorization Issues: The user may not have the necessary permissions to access or modify the master policy.
  
  Solution:
  
  Verify the Master Policy Number: Check the master policy number for accuracy. Ensure that it exists in the system and is correctly entered.
  Check Policy Status: Review the status of the master policy. If it is inactive or expired, you may need to reactivate it or create a new policy.
  Data Integrity Check: Conduct a data integrity check to ensure that all related data is consistent and complete. This may involve checking related tables and records.
  User Authorization: Ensure that the user attempting to perform the operation has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or managing policies (e.g., transaction codes for policy management).
  Support Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team or consult with an SAP expert for further assistance.