How To Fix /MVA/AMC_BM_MSG002 - Retroactive change of bonus-malus is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_BM_MSG -

• Message number: 002

• Message text: Retroactive change of bonus-malus is not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMC_BM_MSG002 - Retroactive change of bonus-malus is not possible ?

  The SAP error message /MVA/AMC_BM_MSG002 indicates that a retroactive change of the bonus-malus system is not possible. This error typically arises in the context of the Bonus-Malus system used in insurance or similar applications, where adjustments to bonuses or penalties based on certain criteria are managed.
  Cause:
  
  Time Constraints: The system may have restrictions on making retroactive changes beyond a certain date or period. If the date of the change falls outside of this allowed range, the error will occur.
  Data Integrity: The system may prevent changes to ensure data integrity, especially if there are already processed transactions or calculations that depend on the existing bonus-malus status.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict retroactive changes for certain types of transactions or conditions.
  Status of the Transaction: If the transaction or record is already finalized or has been processed in a way that does not allow for changes, this error can be triggered.
  
  Solution:
  
  Check Date Validity: Verify the date of the transaction you are trying to change. Ensure that it falls within the allowed period for retroactive changes as defined in your system settings.
  Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to the bonus-malus system. There may be parameters that can be adjusted to allow for retroactive changes.
  Transaction Status: Check the status of the transaction. If it has been finalized or processed, you may need to reverse or adjust the transaction before making changes.
  Consult Documentation: Refer to SAP documentation or help resources specific to the Bonus-Malus module for guidance on handling retroactive changes.
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance. They may have additional insights or solutions based on your specific system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training and Documentation: Ensure that users involved in managing the bonus-malus system are adequately trained and have access to documentation that outlines the processes and limitations regarding retroactive changes.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.