How To Fix /MVA/AMR_PM_PLAUSIS033 - Item (risk code &1) not allowed without one of items (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMR_PM_PLAUSIS -

• Message number: 033

• Message text: Item (risk code &1) not allowed without one of items (&2)

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_PLAUSIS033 - Item (risk code &1) not allowed without one of items (&2) ?

  The SAP error message /MVA/AMR_PM_PLAUSIS033 indicates that there is a validation issue related to the items being processed in a particular transaction or process. Specifically, the message states that an item with a certain risk code (indicated by &1) is not allowed unless one of the specified items (indicated by &2) is present.
  Cause:
  This error typically arises in scenarios where there are specific business rules or validation checks in place that require certain items to be present in conjunction with others. The risk code mentioned in the error message suggests that there are compliance or risk management considerations that need to be addressed. The absence of the required item(s) leads to the validation failure.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Items: Check the details of the items involved in the transaction. Identify the item with the risk code &1 and the required item(s) &2.
  
  
  Review Business Rules: Understand the business rules or validation logic that governs the relationship between these items. This may involve consulting with your business process owner or reviewing documentation related to the specific process.
  
  
  Add Required Item(s): If the required item(s) are missing, you will need to add them to the transaction or document you are working on. Ensure that all necessary items are included before proceeding.
  
  
  Check Configuration: If you believe that the error is incorrect or that the configuration should allow the item without the required one, you may need to review the configuration settings in the SAP system. This may involve working with your SAP functional consultant or system administrator.
  
  
  Testing: After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes related to procurement, inventory management, or risk management.
  Documentation: Review SAP documentation or notes related to the specific module you are working with (e.g., Materials Management, Plant Maintenance) for additional insights on validation rules.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to address the error and proceed with your transaction successfully.