How To Fix /PMG/GE_GEN_MPE215 - Deductible start date must not be before master policy start date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PMG/GE_GEN_MPE -

  • Message number: 215

  • Message text: Deductible start date must not be before master policy start date

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PMG/GE_GEN_MPE215 - Deductible start date must not be before master policy start date ?

    The SAP error message /PMG/GE_GEN_MPE215 indicates that there is an issue with the deductible start date in relation to the master policy start date. This error typically arises in the context of insurance or financial services modules within SAP, particularly when dealing with policies and their associated deductibles.

    Cause:

    The error occurs when the deductible start date is set to a date that is earlier than the master policy start date. In insurance terms, a deductible is the amount that the insured must pay out of pocket before the insurance coverage kicks in. The master policy start date is the date when the insurance coverage begins. Therefore, it is logically incorrect to have a deductible that starts before the policy itself is effective.

    Solution:

    To resolve this error, you should:

    1. Check the Dates: Review the deductible start date and the master policy start date. Ensure that the deductible start date is set to a date that is on or after the master policy start date.

    2. Adjust the Deductible Start Date: If the deductible start date is incorrect, update it to a valid date that aligns with the master policy start date.

    3. Review Policy Configuration: If you are unsure about the correct dates, consult with your policy management team or refer to the policy documentation to confirm the appropriate dates.

    4. Test Changes: After making the necessary adjustments, re-attempt the transaction that triggered the error to ensure that it is resolved.

    Related Information:

    • SAP Documentation: Refer to SAP's official documentation or help portal for more detailed information on policy management and deductible configurations.
    • User Roles: Ensure that you have the appropriate permissions to make changes to policy and deductible settings in the SAP system.
    • Consult with Experts: If the issue persists or if you are unsure about the changes, consider consulting with an SAP expert or your organization's SAP support team for further assistance.

    By following these steps, you should be able to resolve the error and ensure that the deductible and policy dates are correctly aligned.

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