How To Fix VARCHI102 - Insurance Objects Still Exist with this Contract Account

SAP Error Message - Details

• Message type: E = Error

• Message class: VARCHI - Messages for Archiving (Insurance)

• Message number: 102

• Message text: Insurance Objects Still Exist with this Contract Account

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VARCHI102 - Insurance Objects Still Exist with this Contract Account ?

  The SAP error message VARCHI102 indicates that there are still insurance objects associated with a specific contract account, which prevents certain operations from being completed. This error typically arises in the context of insurance or financial modules within SAP, particularly when dealing with contract accounts in the context of insurance policies.
  Cause:
  The error occurs because the system has detected that there are still active or existing insurance objects (such as policies, claims, or other related entities) linked to the contract account you are trying to process. This linkage means that the contract account cannot be deleted or modified until these associations are resolved.
  Solution:
  To resolve the VARCHI102 error, you can follow these steps:
  
  
  Identify the Insurance Objects: Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., VARCHI tables) to identify which insurance objects are still linked to the contract account.
  
  
  Review the Contract Account: Check the details of the contract account in question to understand what insurance objects are associated with it. You can use transaction FPAR or FPL1 to view contract account details.
  
  
  Clear or Update Associations: Depending on your business process, you may need to:
  
  Delete or close the associated insurance objects if they are no longer needed.
  Update the status of the insurance objects to ensure they are no longer linked to the contract account.
  
  
  
  Consult Documentation: Review any relevant SAP documentation or user manuals that pertain to insurance objects and contract accounts for specific instructions related to your version of SAP.
  
  
  Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPAR, FPL1, SE16, and SE11 for navigating and managing contract accounts and insurance objects.
  SAP Notes: Check SAP Notes for any known issues or patches related to the VARCHI102 error. SAP Notes can provide additional context or solutions that may be specific to your version of SAP.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify contract accounts and associated insurance objects.
  
  By following these steps, you should be able to identify and resolve the issue causing the VARCHI102 error in your SAP system.