How To Fix /MVA/AMR_PM_PLAUSIS038 - Items (risk code &1) must be assigned for fully or partially comp.

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMR_PM_PLAUSIS -

• Message number: 038

• Message text: Items (risk code &1) must be assigned for fully or partially comp.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMR_PM_PLAUSIS038 - Items (risk code &1) must be assigned for fully or partially comp. ?

  The SAP error message /MVA/AMR_PM_PLAUSIS038 indicates that certain items, identified by a risk code, must be assigned for full or partial compensation. This error typically arises in the context of the SAP Advanced Market Risk (AMR) module, particularly when dealing with compensation processes related to risk management.
  Cause:
  The error is usually triggered by one of the following reasons:
  
  Missing Assignments: The items associated with the specified risk code have not been properly assigned for compensation.
  Configuration Issues: There may be configuration settings in the AMR module that are not set up correctly, leading to the system not recognizing the items for compensation.
  Data Integrity Issues: There could be inconsistencies or missing data in the master data or transaction data that prevent the system from processing the items correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Assignments:
  
  Verify that all items associated with the specified risk code are correctly assigned for compensation. This may involve checking the relevant configuration settings in the AMR module.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the compensation process is set up correctly. This includes checking the settings for risk codes and their associated items.
  
  
  
  Data Validation:
  
  Perform a data integrity check to ensure that all necessary data is present and correctly formatted. This may involve reviewing master data and transaction data related to the risk code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its implications. This can provide insights into the expected configurations and data requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help diagnose and resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the AMR module that may help in managing risk codes and compensation processes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  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.