How To Fix /MVA/AMC_BM_MSG017 - Copying terminated; bonus-malus already assigned


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMC_BM_MSG -

  • Message number: 017

  • Message text: Copying terminated; bonus-malus already assigned

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  • Self-Explanatory Message

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    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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  • What is the cause and solution for SAP error message /MVA/AMC_BM_MSG017 - Copying terminated; bonus-malus already assigned ?

    The SAP error message /MVA/AMC_BM_MSG017 indicates that a copying process has been terminated because a bonus-malus (a system for adjusting insurance premiums based on the insured's claim history) has already been assigned to the relevant entity. This typically occurs in the context of insurance or financial applications within SAP, particularly when dealing with bonus-malus systems.

    Cause:

    1. Duplicate Assignment: The error usually arises when there is an attempt to copy or assign a bonus-malus value to a record that already has one assigned. This can happen during data migration, updates, or when trying to reprocess records.
    2. Data Integrity Rules: The system has built-in checks to prevent the same bonus-malus assignment from being applied multiple times to ensure data integrity.

    Solution:

    1. Check Existing Assignments: Before attempting to copy or assign a bonus-malus, check the existing records to see if a bonus-malus has already been assigned. You can do this by querying the relevant tables or using transaction codes that allow you to view bonus-malus assignments.
    2. Modify the Process: If the copying process is necessary, consider modifying the logic to either:
      • Skip records that already have a bonus-malus assigned.
      • Update the existing bonus-malus instead of trying to copy a new one.
    3. Error Handling: Implement error handling in your process to catch this specific error and log it for review, allowing for manual intervention if necessary.
    4. Consult Documentation: Review the SAP documentation or help files related to the bonus-malus functionality to understand the specific requirements and constraints.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that deal with bonus-malus assignments, such as those for viewing or editing insurance records.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • User Roles and Permissions: Ensure that the user executing the process has the necessary permissions to view and modify bonus-malus assignments.
    • Testing: If changes are made to the process, conduct thorough testing in a development or quality assurance environment before deploying to production.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in the specific module you are working with.

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