/MVA/AMVIDEMSG073 - Different external and internal discount base year for FC B/M; check

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 073

• Message text: Different external and internal discount base year for FC B/M; check

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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AnswerBot

• What is the cause and solution for SAP error message /MVA/AMVIDEMSG073 - Different external and internal discount base year for FC B/M; check ?

  The SAP error message /MVA/AMVIDEMSG073 indicates that there is a discrepancy between the external and internal discount base year for a specific financial condition (FC) in the context of the SAP system, particularly in the area of contract management or pricing.
  Cause:
  This error typically arises when there is a mismatch between the discount base year defined in the external system (like a pricing or contract management system) and the one defined internally within SAP. This can happen due to:
  
  Data Migration Issues: If data was migrated from another system, discrepancies may occur if the discount base years were not aligned.
  Configuration Errors: Incorrect configuration settings in the pricing or discount conditions in SAP.
  Manual Data Entry Errors: Users may have entered inconsistent data for discounts in different systems or modules.
  Versioning Issues: Different versions of contracts or pricing conditions may have been created, leading to inconsistencies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for discount conditions in SAP. Ensure that the external and internal discount base years are aligned.
  
  
  Data Consistency Check: Verify the data in both the external system and SAP. Ensure that the discount base years match for the relevant financial conditions.
  
  
  Update Records: If discrepancies are found, update the records in either the external system or SAP to ensure consistency.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing discount conditions and resolving related errors.
  
  
  Testing: After making changes, conduct tests to ensure that the error does not reoccur and that the discount calculations are functioning as expected.
  
  
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and discount management, such as VK11 (Create Condition) or VK12 (Change Condition).
  Documentation: Review SAP's official documentation on pricing procedures and discount management for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.