How To Fix /PMG/GE_GEN_MPE210 - Deductibles defaulted from master policy

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 210

• Message text: Deductibles defaulted from master policy

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/GE_GEN_MPE210 - Deductibles defaulted from master policy ?

  The SAP error message /PMG/GE_GEN_MPE210 Deductibles defaulted from master policy typically occurs in the context of SAP's insurance or financial modules, particularly when dealing with policies that have deductibles associated with them. This error indicates that the system is trying to default deductible values from a master policy, but it is unable to do so for some reason.
  Cause:
  
  Missing Master Policy: The master policy from which the deductibles should be defaulted may not be defined or may not exist in the system.
  Configuration Issues: There may be configuration issues in the policy management settings that prevent the system from retrieving the correct deductible values.
  Data Inconsistencies: There could be inconsistencies or missing data in the policy records that are required for the defaulting process.
  Authorization Issues: The user may not have the necessary permissions to access the master policy data.
  
  Solution:
  
  Check Master Policy: Verify that the master policy exists and is correctly configured in the system. Ensure that it has the necessary deductible information defined.
  Review Configuration: Check the configuration settings related to policy management and deductibles. Ensure that the system is set up to default values correctly from the master policy.
  Data Validation: Validate the data in the policy records to ensure that all required fields are populated and consistent. Look for any missing or incorrect entries.
  User Permissions: Ensure that the user encountering the error has the appropriate permissions to access the master policy and its associated data.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to policy management and deductibles.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.