How To Fix /MVA/AMC_BM_MSG390 - Discount base year and specified premium level do not match.

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_BM_MSG -

• Message number: 390

• Message text: Discount base year and specified premium level do not match.

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_MSG390 - Discount base year and specified premium level do not match. ?

  The SAP error message /MVA/AMC_BM_MSG390 indicates that there is a mismatch between the discount base year and the specified premium level in the context of the SAP system, particularly in the area of insurance or financial services. This error typically arises when the system is trying to process a transaction or calculation that involves discounts and premiums, and the parameters provided do not align correctly.
  Cause:
  
  Mismatch in Configuration: The discount base year set in the system does not correspond to the premium level that is being applied. This could be due to incorrect configuration settings in the insurance module.
  Data Entry Error: There may be an error in the data entry where the discount base year or premium level was incorrectly specified.
  Versioning Issues: If there are multiple versions of discount or premium levels, the system might be referencing an outdated or incorrect version.
  Master Data Issues: The master data for the customer or policy may not be correctly set up, leading to inconsistencies.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings for discounts and premiums in the SAP system. Ensure that the discount base year aligns with the premium levels defined in the system.
  Verify Data Entry: Double-check the data entered for the transaction. Ensure that the correct discount base year and premium level are being used.
  Update Master Data: If the issue is related to master data, update the relevant records to ensure they are consistent and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to set up discounts and premiums correctly.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may be able to provide insights based on system logs or configurations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide patches or updates.
  Transaction Codes: Familiarize yourself with transaction codes related to discount and premium management in SAP, such as those used for configuration and master data maintenance.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.