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Message type: E = Error
Message class: /PMG/GE_GEN_MPE -
Message number: 064
Message text: Enter the subcoverage type
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/PMG/GE_GEN_MPE064
- Enter the subcoverage type ?The SAP error message
/PMG/GE_GEN_MPE064 Enter the subcoverage type
typically occurs in the context of SAP's insurance or financial modules, particularly when dealing with coverage or policy details. This error indicates that a required field, specifically the "subcoverage type," has not been filled in or is missing in the transaction or process you are trying to execute.Cause:
- Missing Input: The most common cause is that the user has not entered a value for the subcoverage type in the relevant field.
- Configuration Issues: There may be configuration settings in the SAP system that require a subcoverage type to be defined for certain transactions or processes.
- Data Entry Errors: The user may have overlooked the field or entered an invalid value that the system does not recognize.
Solution:
Enter the Subcoverage Type:
- Navigate to the relevant screen where the error occurred.
- Locate the field for the subcoverage type and enter the appropriate value. This value should correspond to the options defined in your system's configuration.
Check Configuration:
- If you are unsure what values are acceptable for the subcoverage type, consult with your SAP administrator or refer to the configuration settings in the system.
- Ensure that the subcoverage types are properly defined in the system and that they are active for the relevant insurance products or policies.
Validation:
- After entering the subcoverage type, validate the entry to ensure it meets the system's requirements.
- If the error persists, check for any additional required fields that may also need to be filled out.
Consult Documentation:
- Refer to SAP documentation or user manuals specific to your version of SAP for more detailed guidance on handling coverage types and related fields.
Seek Help from Support:
- If you continue to experience issues, consider reaching out to your internal SAP support team or SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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