How To Fix /MVA/AMR_PM_PLAUSIS005 - Payment premium (&4) of coverage (&1) invalid. Minimum: (&2), max.: (&3).

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMR_PM_PLAUSIS -

• Message number: 005

• Message text: Payment premium (&4) of coverage (&1) invalid. Minimum: (&2), max.: (&3).

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/AMR_PM_PLAUSIS005 - Payment premium (&4) of coverage (&1) invalid. Minimum: (&2), max.: (&3). ?

  The SAP error message /MVA/AMR_PM_PLAUSIS005 indicates that there is an issue with the payment premium for a specific coverage in the context of insurance or financial services within the SAP system. The message provides specific details about the invalid payment premium, including the following parameters:
  
  &1: Coverage identifier
  &2: Minimum allowed payment premium
  &3: Maximum allowed payment premium
  &4: The payment premium that was entered
  
  Cause
  The error occurs when the payment premium entered for a specific coverage does not fall within the defined minimum and maximum limits. This can happen due to:
  
  Data Entry Error: The user may have mistakenly entered a payment premium that is outside the allowed range.
  Configuration Issues: The minimum and maximum limits for the coverage may not be correctly configured in the system.
  Changes in Policy: There may have been recent changes to the policy or coverage terms that have not been updated in the system.
  
  Solution
  To resolve this error, you can take the following steps:
  
  Verify Input: Check the payment premium value entered for the coverage. Ensure that it is within the specified minimum and maximum limits.
  Review Coverage Configuration: Access the configuration settings for the coverage in question. Verify that the minimum and maximum payment premium values are correctly set.
  Consult Documentation: If there have been recent changes to the policy or coverage, consult the relevant documentation or system notes to ensure that you are using the correct values.
  Adjust Payment Premium: If the entered payment premium is indeed incorrect, adjust it to a value that falls within the specified limits.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access coverage details or configuration settings (e.g., SPRO for configuration).
  Documentation: Review SAP documentation related to insurance and financial services for more context on coverage configurations and premium calculations.
  User Roles: Ensure that you have the necessary permissions to view and modify coverage settings in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.