How To Fix /MVA/AMR_PM_PLAUSIS007 - Sum insured (&4) of contract (&1) invalid. Minimum: (&2), maximum: (&3).

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMR_PM_PLAUSIS -

• Message number: 007

• Message text: Sum insured (&4) of contract (&1) invalid. Minimum: (&2), maximum: (&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_PLAUSIS007 - Sum insured (&4) of contract (&1) invalid. Minimum: (&2), maximum: (&3). ?

  The SAP error message /MVA/AMR_PM_PLAUSIS007 indicates that there is an issue with the sum insured for a specific contract in the system. This error typically arises in the context of insurance or financial contracts where the sum insured must fall within a defined range.
  Cause:
  The error message specifies that the sum insured for the contract is invalid because it does not meet the minimum and maximum limits set in the system. The placeholders in the message represent:
  
  &1: Contract number
  &2: Minimum sum insured
  &3: Maximum sum insured
  &4: Current sum insured
  
  This means that the value entered for the sum insured is either below the minimum required amount or above the maximum allowed amount.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the Contract Details: Review the contract associated with the error message. Ensure that you have the correct contract number and that you are looking at the right details.
  
  
  Verify Sum Insured Values: Compare the current sum insured (&4) with the minimum (&2) and maximum (&3) values specified in the error message. 
  
  
  Adjust the Sum Insured: If the current sum insured is indeed outside the specified limits, you will need to adjust it:
  
  If it is below the minimum, increase the sum insured to at least the minimum value.
  If it is above the maximum, decrease the sum insured to no more than the maximum value.
  
  
  
  Consult Policy Guidelines: If you are unsure about the appropriate sum insured, refer to the policy guidelines or consult with a supervisor or the relevant department to ensure compliance with the policy terms.
  
  
  Re-enter the Data: After making the necessary adjustments, re-enter the sum insured in the system and save the changes.
  
  
  Test the Changes: After making the adjustments, try to process the transaction again to see if the error persists.
  
  
  Related Information:
  
  Configuration Settings: The minimum and maximum sum insured values are typically configured in the system. If you believe these values need to be changed, consult with your SAP administrator or the team responsible for system configuration.
  Documentation: Review any relevant documentation or user manuals related to the insurance module in SAP to understand how sum insured values are managed.
  Support: If you continue to experience issues after following the above steps, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the sum insured for the contract is valid according to the system's requirements.