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Message type: E = Error
Message class: VK20 - Messages for Reporting
Message number: 151
Message text: No coinsurance key exists for partner &1
A coinsurance key could not be derived for business partner &V1& during
creation of the InsuranceCollectionDisbursementRequest.
It is not possible to create the InsuranceCollectionDisbursementRequest.
Check the specifications for coinsurance shares in the
InsuranceCollectionDisbursementRequest items.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VK20151
- No coinsurance key exists for partner &1 ?The SAP error message VK20151 "No coinsurance key exists for partner &1" typically occurs in the context of insurance or financial transactions where coinsurance agreements are involved. This error indicates that the system cannot find a valid coinsurance key for the specified partner (e.g., an insurance company or a business partner).
Cause:
- Missing Coinsurance Key: The primary cause of this error is that there is no coinsurance key defined for the specified partner in the system.
- Incorrect Partner Configuration: The partner may not be properly configured in the system to have a coinsurance agreement.
- Data Inconsistency: There may be inconsistencies in the data related to the partner or the coinsurance setup.
- Master Data Issues: The master data for the partner may be incomplete or incorrect.
Solution:
Check Coinsurance Configuration:
- Navigate to the relevant configuration settings in SAP (usually in the IMG under Insurance or Financial Services).
- Verify if a coinsurance key exists for the partner in question. If not, you may need to create one.
Create or Update Coinsurance Key:
- If the coinsurance key is missing, create a new coinsurance key for the partner.
- Ensure that all necessary details are filled out correctly.
Review Partner Master Data:
- Check the master data for the partner (e.g., vendor or customer master) to ensure that it is complete and correctly configured.
- Make sure that the partner is assigned to the correct coinsurance group or category.
Consult Documentation:
- Refer to SAP documentation or help resources for specific steps on how to set up coinsurance keys and partner configurations.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Consult with SAP Support:
- If the issue continues after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the VK20151 error and ensure that the coinsurance key is properly set up for the specified partner.
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