How To Fix /MVA/AMR_PM_PLAUSIS032 - Items (risk code &1) not possible in both fully comp. and part. comp.

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMR_PM_PLAUSIS -

• Message number: 032

• Message text: Items (risk code &1) not possible in both fully comp. and part. comp.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMR_PM_PLAUSIS032 - Items (risk code &1) not possible in both fully comp. and part. comp. ?

  The SAP error message /MVA/AMR_PM_PLAUSIS032 indicates that there is an issue with the risk code associated with items in the context of a project or asset management scenario. Specifically, the message states that the items with the specified risk code are not possible in both fully comprehensive and partial comprehensive insurance scenarios.
  Cause:
  
  Risk Code Configuration: The risk code specified in the error message may not be configured correctly in the system. It could be that the risk code is not allowed for the type of insurance coverage being processed (fully comprehensive or partial comprehensive).
  Insurance Policy Settings: The insurance policy settings may not support the combination of items and risk codes being used. This could be due to restrictions in the policy that prevent certain items from being insured under specific conditions.
  Data Entry Errors: There may be data entry errors in the transaction or master data that lead to the system not recognizing the items as valid for the specified risk code.
  
  Solution:
  
  Check Risk Code Configuration: Review the configuration of the risk code in the system. Ensure that it is set up to allow the items in question for both fully comprehensive and partial comprehensive insurance.
  Review Insurance Policy: Check the details of the insurance policy associated with the items. Ensure that the policy allows for the risk code and that there are no restrictions preventing the items from being insured.
  Validate Item Data: Verify the data for the items being processed. Ensure that all necessary fields are filled out correctly and that the items are valid for the intended insurance coverage.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on configuring risk codes and insurance policies.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on risk code configurations.
  Transaction Codes: Familiarize yourself with transaction codes related to insurance and risk management in SAP, such as SPRO for configuration settings.
  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 a solution to resolve it.