How To Fix /MVA/AMR_PM_ERRORS007 - Please set coverage &1 as premium exempt or rate it manually.

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMR_PM_ERRORS -

• Message number: 007

• Message text: Please set coverage &1 as premium exempt or rate it manually.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMR_PM_ERRORS007 - Please set coverage &1 as premium exempt or rate it manually. ?

  The SAP error message /MVA/AMR_PM_ERRORS007 typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, particularly when dealing with coverage settings for premium calculations. This error indicates that a specific coverage (denoted by &1) needs to be set as premium exempt or manually rated.
  Cause:
  
  Coverage Configuration: The coverage in question is not configured correctly in the system. It may not be marked as premium exempt, which is necessary for the calculation to proceed without errors.
  Rating Issues: The system is unable to automatically rate the coverage due to missing or incorrect configuration settings.
  Business Rules: There may be specific business rules or conditions that require certain coverages to be treated differently, leading to this error when those conditions are not met.
  
  Solution:
  
  
  Set Coverage as Premium Exempt:
  
  Navigate to the configuration settings for the coverage in question.
  Locate the coverage identified by &1.
  Set the coverage as "premium exempt" if it is appropriate for your business logic.
  
  
  
  Manual Rating:
  
  If the coverage cannot be set as premium exempt, you may need to manually rate it.
  This can typically be done through the rating configuration or by using a manual rating transaction in the system.
  
  
  
  Review Configuration:
  
  Check the overall configuration for the product or service associated with the coverage.
  Ensure that all necessary settings for premium calculations are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for specific instructions on how to configure coverages and handle premium exemptions.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the coverage is processed correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to coverage and rating configurations, such as SPRO for configuration settings.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the coverage is processed correctly in your SAP system.