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How To Fix VVOZINS023 - Insurance object &1 &2 is not relevant for balance interest calc.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VVOZINS - Balance Interest Calculation for Insurance Objects

  • Message number: 023

  • Message text: Insurance object &1 &2 is not relevant for balance interest calc.

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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 VVOZINS023 - Insurance object &1 &2 is not relevant for balance interest calc. ?

    The SAP error message VVOZINS023 indicates that the insurance object specified (identified by the placeholders &1 and &2) is not relevant for balance interest calculation. This typically occurs in the context of insurance processing within SAP, particularly in modules related to financial transactions and interest calculations.

    Cause:

    1. Insurance Object Status: The insurance object may not be in a status that allows for balance interest calculations. For example, it could be inactive or not fully processed.
    2. Configuration Settings: The configuration settings for the insurance object may not be set up to allow for interest calculations. This could be due to missing parameters or incorrect settings in the insurance product configuration.
    3. Data Integrity Issues: There may be missing or incorrect data associated with the insurance object that prevents it from being considered for interest calculations.
    4. Business Rules: The business rules defined in the system may exclude certain types of insurance objects from interest calculations based on specific criteria.

    Solution:

    1. Check Object Status: Verify the status of the insurance object. Ensure that it is active and properly configured for interest calculations.
    2. Review Configuration: Check the configuration settings for the insurance product in the SAP system. Ensure that all necessary parameters for interest calculation are correctly set.
    3. Data Validation: Validate the data associated with the insurance object. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
    4. Consult Documentation: Review the SAP documentation or configuration guides related to insurance and interest calculations to ensure compliance with business rules.
    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on system logs or specific configurations.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to insurance processing and interest calculations, such as VOV8 for configuration settings.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, providing insights or solutions from other users.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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