How To Fix /MVA/AMR_PM_PLAUSIS019 - Item &1 (risk code &2) not allowed for industry type (&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMR_PM_PLAUSIS -

• Message number: 019

• Message text: Item &1 (risk code &2) not allowed for industry type (&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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMR_PM_PLAUSIS019 - Item &1 (risk code &2) not allowed for industry type (&3) ?

  The SAP error message /MVA/AMR_PM_PLAUSIS019 indicates that a specific item (identified by &1) with a risk code (&2) is not allowed for a particular industry type (&3). This error typically arises in the context of risk management or compliance processes within SAP, particularly when dealing with industry-specific regulations or configurations.
  Cause:
  
  Industry Type Restrictions: The item you are trying to process may not be valid for the specified industry type. This could be due to regulatory requirements or business rules that restrict certain items from being used in specific industries.
  Configuration Issues: There may be a misconfiguration in the system regarding the allowed items and risk codes for the specified industry type.
  Data Entry Errors: The item or risk code may have been entered incorrectly, leading to a mismatch with the allowed configurations.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the industry type in question. Ensure that the item and risk code are correctly defined and allowed for that industry type.
  
  Navigate to the relevant configuration settings in SAP (usually found in the IMG - Implementation Guide).
  Look for settings related to risk management or item categorization for the specific industry type.
  
  
  
  Validate Item and Risk Code: Confirm that the item (&1) and risk code (&2) are valid and correctly set up in the system.
  
  Use transaction codes like MM03 (Display Material) or FSP0 (Display Risk Code) to check the details of the item and risk code.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the allowed items and risk codes for the industry type you are working with.
  
  
  Contact Support: If the issue persists after checking configurations and validating data, consider reaching out to your SAP support team or consulting with SAP experts who can provide insights based on your specific system setup.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue further, such as SPRO for configuration, MM03 for material details, and FSP0 for risk codes.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.