How To Fix /MVA/AMC_BM_MSG025 - No B/M required for risk code &1, insurance type &2 and tariff date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_BM_MSG -

• Message number: 025

• Message text: No B/M required for risk code &1, insurance type &2 and tariff date &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMC_BM_MSG025 - No B/M required for risk code &1, insurance type &2 and tariff date &3 ?

  The SAP error message /MVA/AMC_BM_MSG025 indicates that there is no business management (B/M) required for a specific risk code, insurance type, and tariff date combination. This error typically arises in the context of insurance and risk management modules within SAP, particularly when dealing with insurance policies, risk assessments, or tariff calculations.
  Cause:
  
  Configuration Issues: The risk code, insurance type, or tariff date may not be properly configured in the system. This could mean that the necessary business management rules or settings have not been defined for the specified combination.
  Data Entry Errors: There may be a mistake in the data entry for the risk code, insurance type, or tariff date, leading to a mismatch in the system.
  Business Logic: The business logic defined in the system may dictate that no business management is required for the specified parameters, which could be intentional based on the business rules.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the risk code and insurance type in the SAP system. Ensure that the necessary business management settings are defined for the specified combination.
  
  Navigate to the relevant configuration transaction (e.g., SPRO) and check the settings under the insurance or risk management module.
  
  
  
  Verify Data Entry: Double-check the entries for the risk code, insurance type, and tariff date to ensure they are correct and match the expected values in the system.
  
  
  Consult Documentation: Review any documentation or guidelines related to the specific risk code and insurance type to understand if there are any specific conditions under which business management is not required.
  
  
  Contact Support: If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the insurance module for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on how to resolve it.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SPRO for configuration settings
  SE11 for data dictionary to check table definitions
  SE80 for object navigator to explore related objects
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.