How To Fix /MVA/AMC_BM_MSG162 - No add-on was specified for the discount base year.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMC_BM_MSG -

  • Message number: 162

  • Message text: No add-on was specified for the discount base year.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /MVA/AMC_BM_MSG162 - No add-on was specified for the discount base year. ?

    The SAP error message /MVA/AMC_BM_MSG162 indicates that there is an issue related to the discount base year in the context of a specific add-on not being specified. This error typically arises in the context of managing discounts or pricing conditions in SAP, particularly when working with the SAP Advanced Planning and Optimization (APO) or similar modules.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Configuration: The system expects a specific add-on to be defined for the discount base year, but it has not been configured or specified in the relevant settings.
    2. Data Entry Error: There may be a mistake in the data entry where the add-on was not provided when it was supposed to be.
    3. Master Data Issues: The master data related to pricing or discounts may not be correctly set up, leading to the system not being able to find the necessary add-on.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration:

      • Navigate to the configuration settings related to discounts and pricing in your SAP system.
      • Ensure that the necessary add-ons for the discount base year are defined and correctly configured.
    2. Review Master Data:

      • Check the master data for the relevant materials, customers, or pricing conditions to ensure that all required fields are filled out correctly.
      • Make sure that the discount base year is correctly set up and linked to the appropriate add-on.
    3. Data Entry Verification:

      • Review the transaction or document that triggered the error to ensure that all required fields, including the add-on for the discount base year, are filled in correctly.
      • If necessary, re-enter the data to include the missing add-on.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring discounts and pricing conditions.
      • Check for any notes or updates from SAP that may address this specific error.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VK11 (Create Condition) or VK12 (Change Condition).
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the issue related to the error message /MVA/AMC_BM_MSG162.

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