How To Fix /MVA/AMP_MESSAGES036 - Based on positive answer the ext. disc. base year and add-on were adjstd.

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMP_MESSAGES -

• Message number: 036

• Message text: Based on positive answer the ext. disc. base year and add-on were adjstd.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMP_MESSAGES036 - Based on positive answer the ext. disc. base year and add-on were adjstd. ?

  The SAP error message /MVA/AMP_MESSAGES036 typically relates to issues in the context of the Advanced Planning and Optimization (APO) module, particularly when dealing with adjustments in external discount base years and add-ons. This error message indicates that there was a problem with the adjustment process for external discounts.
  Cause:
  The error can occur due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the data related to the external discount base year or add-on values.
  Configuration Issues: The configuration settings for discounts or pricing may not be set up correctly in the system.
  Missing Master Data: Required master data (like customer or material master) may be missing or incomplete.
  Incorrect Calculation Logic: The logic used to calculate the adjustments may not be functioning as intended, possibly due to custom code or user exits.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify that the external discount base year and add-on values are correctly maintained in the system.
  Ensure that there are no discrepancies in the data that could lead to this error.
  
  
  
  Review Configuration:
  
  Check the configuration settings for discounts and pricing in the relevant customizing transactions (e.g., SPRO).
  Ensure that all necessary settings for external discounts are correctly configured.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data is complete and accurate. This includes checking customer and material master records for any missing or incorrect information.
  
  
  
  Debugging:
  
  If you have access to the development environment, consider debugging the process to identify where the error is occurring in the code.
  Look for any custom logic that may be affecting the adjustment calculations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this specific error message for any additional insights or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /MVA/AMP for managing advanced planning and discounts.
  SAP Notes: Search for SAP Notes related to /MVA/AMP_MESSAGES036 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.