How To Fix VK20152 - Multiple coinsurance keys exist for partner &1

VK20152 - Overview

• Message type: E = Error

• Message class: VK20 - Messages for Reporting

• Message number: 152

• Message text: Multiple coinsurance keys exist for partner &1

What causes this issue?

It was not possible to derive a unique coinsurance key for business
business partner &V1& during creation of the
InsuranceCollectionDisbursementRequest. The business partner is stored
as coinsurer in coinsurance keys &V2& and &V3&.

System Response

It is not possible to create the InsuranceCollectionDisbursementRequest.

How to fix this error?

Check the specifications for the coinsurance shares of the
InsuranceCollectionDisbursementRequest itmes.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK20152 - Multiple coinsurance keys exist for partner &1 ?

  The SAP error message VK20152, which states "Multiple coinsurance keys exist for partner &1," typically occurs in the context of pricing and conditions in SAP, particularly when dealing with insurance or financial transactions that involve multiple coinsurance agreements for a single partner.
  
  Cause:
  The error arises when the system finds multiple coinsurance keys (or agreements) associated with a specific partner (indicated by &1). This can happen due to:
  
  Data Duplication: There may be duplicate entries in the condition records for the partner in question.
  
  Configuration Issues: The configuration settings for coinsurance may not be set up correctly, leading to ambiguity in determining which coinsurance key to use.
  Master Data Issues: The partner master data may have inconsistencies or multiple records that are not properly linked.
  
  
  Solution:
  To resolve the VK20152 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the condition records for the relevant pricing procedure and check for multiple entries for the same partner.
  Use