How To Fix /MVA/AMR_PM_PLAUSIS062 - Discount insurance for RC &1 cannot be insured

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMR_PM_PLAUSIS -

• Message number: 062

• Message text: Discount insurance for RC &1 cannot be insured

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_PLAUSIS062 - Discount insurance for RC &1 cannot be insured ?

  The SAP error message /MVA/AMR_PM_PLAUSIS062 indicates that there is an issue with discount insurance for a specific reference code (RC) in the system. This error typically arises in the context of insurance or financial transactions where certain conditions must be met for the discount insurance to be valid.
  Cause:
  
  Invalid Reference Code: The reference code (&1) may not be valid or recognized in the system.
  Configuration Issues: There may be configuration settings in the insurance module that are not set up correctly.
  Missing Data: Required data for the discount insurance may be missing or incomplete.
  Business Rules Violation: The transaction may violate certain business rules or conditions that are required for discount insurance to be applicable.
  Insurance Policy Limitations: The specific insurance policy may have limitations that prevent it from covering the discount.
  
  Solution:
  
  Check Reference Code: Verify that the reference code (&1) is correct and exists in the system.
  Review Configuration: Check the configuration settings for the insurance module to ensure they are set up correctly.
  Complete Required Data: Ensure that all necessary data for the discount insurance is provided and complete.
  Consult Business Rules: Review the business rules related to discount insurance to ensure that the transaction complies with them.
  Policy Review: Check the terms and conditions of the insurance policy to see if it allows for discount insurance under the current circumstances.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for the insurance module to understand the specific requirements and configurations.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context.
  Support Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or patches.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.