How To Fix /MVA/AMR_PM_PLAUSIS011 - Coverage (&1) with risk code (&2): manual tariff premium required


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMR_PM_PLAUSIS -

  • Message number: 011

  • Message text: Coverage (&1) with risk code (&2): manual tariff premium required

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  • Self-Explanatory Message

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    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/AMR_PM_PLAUSIS011 - Coverage (&1) with risk code (&2): manual tariff premium required ?

    The SAP error message /MVA/AMR_PM_PLAUSIS011 indicates that there is a coverage issue related to a manual tariff premium that is required for a specific risk code. This error typically arises in the context of insurance or risk management modules within SAP, particularly when dealing with premium calculations and coverage validations.

    Cause:

    1. Missing Manual Tariff Premium: The error suggests that the system has identified a coverage that requires a manual tariff premium, but this premium has not been defined or is missing in the system.
    2. Incorrect Configuration: The risk code associated with the coverage may not be properly configured to allow for automatic tariff calculations, necessitating a manual entry.
    3. Data Entry Issues: There may be issues with the data entered for the coverage or risk code, leading to the system not being able to calculate the required premium automatically.

    Solution:

    1. Check Manual Tariff Premium Configuration:

      • Navigate to the relevant configuration settings in SAP for the insurance module.
      • Ensure that the manual tariff premium is defined for the specific risk code and coverage combination.
      • If it is not defined, you may need to create or update the tariff settings.
    2. Review Risk Code Settings:

      • Verify the settings for the risk code associated with the coverage. Ensure that it is configured to allow for manual tariff entries if automatic calculations are not applicable.
      • Check if there are any dependencies or conditions that might affect the premium calculation.
    3. Data Validation:

      • Review the data entered for the coverage and risk code. Ensure that all required fields are filled out correctly and that there are no discrepancies.
      • If necessary, consult with the relevant stakeholders (e.g., underwriting, actuarial teams) to confirm the correct premium amounts.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources specific to your version of the software for additional guidance on handling tariff premiums and coverage issues.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to logs or additional tools to diagnose the problem.

    Related Information:

    • SAP Modules: This error is typically encountered in SAP modules related to insurance, such as SAP FS-PM (Policy Management) or SAP FS-CD (Collections and Disbursements).
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating to the configuration settings, such as SPRO for configuration or SE11 for data dictionary checks.
    • User Roles: Ensure that you have the appropriate permissions to make changes to tariff settings and coverage configurations.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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