How To Fix /MVA/AMR_PM_PLAUSIS015 - Tariff group (&3) not allowed for risk code &2. Replaced with

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMR_PM_PLAUSIS -

• Message number: 015

• Message text: Tariff group (&3) not allowed for risk code &2. Replaced with

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMR_PM_PLAUSIS015 - Tariff group (&3) not allowed for risk code &2. Replaced with ?

  The SAP error message /MVA/AMR_PM_PLAUSIS015 indicates that there is an issue with the tariff group being used in relation to a specific risk code. The message states that the tariff group specified (represented by &3) is not allowed for the given risk code (represented by &2), and as a result, it has been replaced with a default value, which is <Normal>.
  Cause:
  
  
  Configuration Issue: The primary cause of this error is likely a configuration issue in the SAP system where the relationship between tariff groups and risk codes has not been properly defined. This could be due to missing or incorrect entries in the relevant customizing tables.
  
  
  Data Entry Error: There may be a data entry error where an incorrect tariff group is being assigned to a risk code that does not support it.
  
  
  Business Rules: The business rules defined in the system may restrict certain tariff groups from being used with specific risk codes, possibly due to regulatory or compliance requirements.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for tariff groups and risk codes in the SAP system. This can typically be done in the customizing transaction (SPRO) under the relevant module (e.g., Insurance, Risk Management). Ensure that the relationship between the tariff group and risk code is correctly defined.
  
  
  Update Data: If the tariff group is indeed valid for the risk code, you may need to update the relevant master data or configuration settings to allow the combination. This may involve adding the tariff group to the allowed list for that risk code.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with to understand the rules governing tariff groups and risk codes.
  
  
  Testing: After making changes, perform testing to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  Contact Support: If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) to check the underlying tables and configurations.
  Tables: Look into tables that manage tariff groups and risk codes, such as T* tables related to insurance or risk management.
  User Exits or BAdIs: If there are custom developments in your SAP system, check for any user exits or BAdIs that might be influencing the behavior of tariff groups and risk codes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.