How To Fix /PMG/GE_GEN_MPE110 - Surcharge/Discount defaulted from master policy &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 110

• Message text: Surcharge/Discount defaulted from master policy &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/GE_GEN_MPE110 - Surcharge/Discount defaulted from master policy &1 ?

  The SAP error message /PMG/GE_GEN_MPE110 Surcharge/Discount defaulted from master policy &1 typically occurs in the context of SAP's Policy Management or Insurance modules. This error indicates that a surcharge or discount has been defaulted from a master policy, which may not be the intended behavior for the transaction you are trying to process.
  Cause:
  
  Master Policy Configuration: The master policy may have default settings for surcharges or discounts that are being applied automatically to the transaction.
  Policy Inheritance: If the current policy is inheriting settings from a master policy, it may not have its own specific surcharge or discount defined, leading to the default values being applied.
  Data Entry Issues: There may be issues with how the policy or transaction data has been entered, leading to the system defaulting to the master policy settings.
  System Configuration: The system may be configured to always pull surcharges/discounts from the master policy, regardless of the specific transaction context.
  
  Solution:
  
  Review Master Policy Settings: Check the master policy configuration to understand what surcharges or discounts are defined. If these are not appropriate, consider updating the master policy.
  Override Defaults: If the current transaction should not use the master policy defaults, look for options to override these settings in the transaction or policy details.
  Policy Configuration: Ensure that the specific policy you are working with has its own surcharge/discount settings defined, if applicable.
  Data Validation: Validate the data entered for the transaction to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling surcharges and discounts in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates.
  Transaction Codes: Familiarize yourself with transaction codes related to policy management, such as IP01 (Create Policy) or IP02 (Change Policy), to navigate and troubleshoot effectively.
  User Roles and Permissions: Ensure that the user has the necessary permissions to modify policy settings, as restrictions may lead to defaults being applied without the ability to change them.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.