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Message type: E = Error
Message class: VVSCMASTERDATA -
Message number: 065
Message text: Coinsurance supplement only possible for empty coinsurance key
You have attempted to specify a coinsurance supplement. As the
coinsurance key is already filled at payment plan item level, the system
does not allow you to specify the coinsurance supplement.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Fill the coinsurance key at payment plan item level, or specify a
coinsurance supplement.
Error message extract from SAP system. Copyright SAP SE.
VVSCMASTERDATA065
- Coinsurance supplement only possible for empty coinsurance key ?The SAP error message VVSCMASTERDATA065 indicates that a coinsurance supplement can only be processed when the coinsurance key is empty. This error typically arises in the context of insurance or financial transactions where coinsurance is involved.
Cause:
The error occurs when you attempt to create or modify a coinsurance supplement for a transaction that already has a coinsurance key assigned. The system expects the coinsurance key to be empty for the supplement to be processed, which means that the transaction should not already have an existing coinsurance arrangement.
Solution:
To resolve this error, you can take the following steps:
Check the Coinsurance Key:
- Review the transaction or master data to see if a coinsurance key is already assigned. If it is, you will need to either remove it or ensure that the transaction is eligible for a coinsurance supplement.
Remove Existing Coinsurance Key:
- If the transaction should not have a coinsurance key, you may need to remove it. This can typically be done in the relevant transaction or master data screen in SAP.
Create a New Transaction:
- If the existing transaction is not suitable for modification, consider creating a new transaction without a coinsurance key.
Consult Documentation:
- Review the relevant SAP documentation or configuration settings related to coinsurance to ensure that you are following the correct procedures.
Contact Support:
- If you are unsure about how to proceed or if the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transactions in SAP.
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