How To Fix /MVA/AMC_BM_MSG019 - Copying was terminated; more than one bonus-malus selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_BM_MSG -

• Message number: 019

• Message text: Copying was terminated; more than one bonus-malus selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMC_BM_MSG019 - Copying was terminated; more than one bonus-malus selected ?

  The SAP error message /MVA/AMC_BM_MSG019 indicates that there is an issue with the bonus-malus system where more than one bonus-malus is selected for a particular transaction or process. This typically occurs in the context of managing bonus-malus systems, which are often used in insurance or similar industries to adjust premiums based on the risk profile of the insured.
  Cause:
  The error is triggered when the system detects that multiple bonus-malus entries are being selected for a single transaction, which is not allowed. This can happen due to:
  
  Data Entry Errors: Multiple bonus-malus records may have been inadvertently selected during data entry.
  Configuration Issues: The system may be incorrectly configured to allow multiple selections when it should not.
  Business Logic Violations: The business rules defined in the system may not permit more than one bonus-malus to be applied to a single transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review Selections: Check the selections made in the transaction that triggered the error. Ensure that only one bonus-malus is selected.
  Data Validation: Implement validation checks in the data entry process to prevent multiple selections from being made.
  Configuration Review: Review the configuration settings for the bonus-malus system in SAP. Ensure that the settings align with the business rules and only allow one bonus-malus selection per transaction.
  Consult Documentation: Refer to the SAP documentation or help files related to the bonus-malus functionality for specific guidelines on how to manage selections.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used in the bonus-malus process, such as those for creating, modifying, or reviewing bonus-malus records.
  User Roles: Ensure that users have the appropriate roles and permissions to access and modify bonus-malus records.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to prevent it from occurring in the future.