/NFM/CA663 - No coverage has been created for coverage customer &

Start a new search

SAP Error Message - Details

  • Message type: E = Error

  • Message class: /NFM/CA -

  • Message number: 663

  • Message text: No coverage has been created for coverage customer &

  • Show details Hide details


  • 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.


AnswerBot

  • What is the cause and solution for SAP error message /NFM/CA663 - No coverage has been created for coverage customer & ?

    The SAP error message /NFM/CA663 No coverage has been created for coverage customer & typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with coverage or insurance-related functionalities. This error indicates that there is no coverage defined for the specified customer in the system.

    Cause:

    1. Missing Coverage Data: The primary cause of this error is that there is no coverage record created for the specified customer in the system. This could be due to oversight during data entry or configuration.
    2. Incorrect Customer Reference: The customer reference used in the transaction may be incorrect or not properly linked to any coverage data.
    3. Configuration Issues: There may be issues with the configuration settings related to coverage in the RE-FX module.

    Solution:

    1. Create Coverage:

      • Navigate to the relevant transaction in SAP where coverage is managed (e.g., transaction code /NFM/CA).
      • Create a new coverage record for the customer in question. Ensure that all required fields are filled out correctly.
    2. Check Customer Data:

      • Verify that the customer ID used in the transaction is correct and exists in the system.
      • Ensure that the customer is properly linked to the coverage data.
    3. Review Configuration:

      • Check the configuration settings for coverage in the RE-FX module to ensure that everything is set up correctly.
      • Consult with your SAP administrator or functional consultant to review the configuration if necessary.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed guidance on managing coverage in the RE-FX module.
    5. Testing:

      • After creating the coverage or making necessary adjustments, test the transaction again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the RE-FX module, such as /NFM/CA for coverage management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user has the necessary permissions to create or modify coverage records in the system.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
    Disclaimer

Related SAP Error Messages

Click the links below to see the following related messages:


SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

Click on this link to search all SAP messages.