How To Fix /MVA/AMC_BM_MSG110 - Invalid subsequent prem. level &2 for prem. level &2 and claim count &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_BM_MSG -

• Message number: 110

• Message text: Invalid subsequent prem. level &2 for prem. level &2 and claim count &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMC_BM_MSG110 - Invalid subsequent prem. level &2 for prem. level &2 and claim count &3. ?

  The SAP error message /MVA/AMC_BM_MSG110 typically indicates an issue related to the premium levels in the context of claims processing within the SAP system, particularly in the area of insurance or financial services. The message suggests that there is an invalid subsequent premium level for a given premium level and claim count.
  Cause:
  
  Invalid Configuration: The premium levels may not be correctly configured in the system. This could happen if the subsequent premium level does not exist or is not valid for the specified current premium level.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the premium level tables.
  Business Logic Violation: The business rules defined for premium levels and claims may not be adhered to, leading to this error when trying to process a claim.
  
  Solution:
  
  Check Configuration: Review the configuration settings for premium levels in the SAP system. Ensure that all premium levels are correctly defined and that the subsequent premium levels are valid.
  Data Validation: Validate the data associated with the premium levels and claims. Look for any discrepancies or missing entries that could lead to this error.
  Review Business Rules: Ensure that the business rules governing the premium levels and claims processing are correctly implemented and that the data adheres to these rules.
  Consult Documentation: Refer to the SAP documentation or help resources for specific guidance on the premium level configuration and any related settings.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the error is being triggered and what data is causing it.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes related to premium management and claims processing, such as SPRO for configuration settings.
  SAP Notes: Look for any SAP Notes that might address this specific error message or provide patches or updates that could resolve the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.