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How To Fix /PMG/GE_MAC042 - Contract & in policy & is reversed and not allowed to be changed.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PMG/GE_MAC -

  • Message number: 042

  • Message text: Contract & in policy & is reversed and not allowed to be changed.

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PMG/GE_MAC042 - Contract & in policy & is reversed and not allowed to be changed. ?

    The SAP error message /PMG/GE_MAC042 Contract & in policy & is reversed and not allowed to be changed typically indicates that there is an issue with a contract or policy that has been reversed or canceled, and as a result, any changes to it are not permitted. This error is often encountered in the context of contract management or policy management within SAP systems, particularly in modules related to insurance or financial services.

    Cause:

    1. Reversed Contract/Policy: The contract or policy in question has been reversed, meaning it has been canceled or voided. In such cases, the system restricts any modifications to ensure data integrity and compliance with business rules.
    2. System Configuration: The system may be configured to prevent changes to contracts or policies that have been reversed to avoid inconsistencies in reporting and data management.
    3. User Permissions: The user may not have the necessary permissions to make changes to reversed contracts or policies.

    Solution:

    1. Check Contract/Policy Status: Verify the status of the contract or policy in question. If it is indeed reversed, you will need to determine if any further action is required, such as creating a new contract or policy.
    2. Consult with Business Process Owner: If changes are necessary, consult with the business process owner or relevant stakeholders to understand the implications of the reversal and whether any exceptions can be made.
    3. Create a New Contract/Policy: If changes are not allowed on the reversed contract, consider creating a new contract or policy that reflects the desired changes.
    4. Review User Permissions: Ensure that the user attempting to make changes has the appropriate permissions. If not, contact your SAP administrator to adjust permissions as needed.
    5. SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this error message.

    Related Information:

    • SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for guidance specific to your system configuration and business processes.
    • Training and Documentation: Ensure that users are trained on the proper handling of contracts and policies, especially regarding reversals and the implications of such actions.
    • Audit and Compliance: Be aware of any audit or compliance requirements that may affect how contracts and policies are managed within your organization.

    By following these steps, you should be able to address the error message and understand the underlying issues related to the contract or policy in question.

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