How To Fix /MVA/AMC_BM_MSG172 - Internal discount base year was adjusted.

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_BM_MSG -

• Message number: 172

• Message text: Internal discount base year was adjusted.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMC_BM_MSG172 - Internal discount base year was adjusted. ?

  The SAP error message /MVA/AMC_BM_MSG172 Internal discount base year was adjusted typically relates to issues with the internal discount calculations in the context of the SAP Advanced Planning and Optimization (APO) module or similar areas where discounting is applied.
  Cause:
  This error message usually indicates that there has been an adjustment to the base year for internal discounts, which can occur due to various reasons, such as:
  
  Data Changes: Changes in master data or transaction data that affect the discount calculations.
  Configuration Issues: Incorrect configuration settings in the discount management or pricing procedures.
  Versioning: Changes in the version of the planning book or data that may not align with the expected base year.
  Time Period Adjustments: Adjustments in the time periods for which discounts are calculated, leading to inconsistencies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to discounts in the SAP system. Ensure that the discount base year is correctly set up and that all relevant settings are aligned.
  
  
  Review Master Data: Check the master data for any recent changes that might have affected the discount calculations. This includes checking customer master data, material master data, and any related pricing conditions.
  
  
  Analyze Transaction Data: Look into the transaction data that may have triggered the error. Ensure that the data is consistent and that there are no discrepancies.
  
  
  Adjust Time Periods: If the error is related to time period adjustments, ensure that the time periods for discount calculations are correctly defined and that they match the expected base year.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional insights or recommended actions.
  
  
  Contact SAP Support: If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance. They may provide patches or specific guidance based on the version of your SAP system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates related to discount management.
  Transaction Codes: Familiarize yourself with transaction codes related to discount management, such as VK11 (Create Condition) or VK12 (Change Condition), to review and adjust pricing conditions.
  User Forums: Engage with SAP community forums or user groups 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.