How To Fix /MVA/AMR_PM_PLAUSIS040 - A manual tariff premium must be entered in cov. &1 with subcov. type &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMR_PM_PLAUSIS -

• Message number: 040

• Message text: A manual tariff premium must be entered in cov. &1 with subcov. type &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMR_PM_PLAUSIS040 - A manual tariff premium must be entered in cov. &1 with subcov. type &2. ?

  The SAP error message /MVA/AMR_PM_PLAUSIS040 indicates that a manual tariff premium must be entered for a specific coverage and sub-coverage type in the context of the SAP system, particularly in the area of insurance or financial services.
  Cause:
  This error typically arises in the following scenarios:
  
  Missing Manual Tariff Premium: The system expects a manual tariff premium to be entered for a specific coverage and sub-coverage type, but it has not been provided.
  Configuration Issues: There may be configuration settings in the system that require a manual tariff premium for certain coverage types, and these settings may not be correctly defined.
  Data Entry Errors: The user may have overlooked entering the required manual tariff premium during the transaction process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Coverage and Sub-Coverage: Verify that you are working with the correct coverage and sub-coverage type. Ensure that the coverage type specified in the error message is indeed the one you are trying to process.
  
  
  Enter Manual Tariff Premium: If you have access to the relevant transaction or screen, enter the required manual tariff premium for the specified coverage and sub-coverage type. This is usually done in the pricing or premium calculation section of the insurance module.
  
  
  Review Configuration Settings: If you are an administrator or have access to configuration settings, check the configuration for the relevant coverage types in the system. Ensure that the settings align with business requirements and that manual tariff premiums are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling tariff premiums. This may provide additional context or steps specific to your implementation.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with a functional expert who specializes in the insurance module.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to insurance and premium calculations, such as IP01 (Create Insurance Policy) or IP02 (Change Insurance Policy).
  SAP Notes: Check for any SAP Notes related to this error message or the specific module you are working with. SAP Notes often provide fixes or workarounds for known issues.
  User Training: Ensure that users involved in data entry are adequately trained on the importance of entering manual tariff premiums and the implications of missing this information.
  
  By following these steps, you should be able to address the error message and proceed with your transaction in SAP.