How To Fix /MVA/AMC_BM_MSG180 - Bonus-malus data for ID &1 was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_BM_MSG -

• Message number: 180

• Message text: Bonus-malus data for ID &1 was not found

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_MSG180 - Bonus-malus data for ID &1 was not found ?

  The SAP error message /MVA/AMC_BM_MSG180 indicates that the system could not find bonus-malus data for a specific ID. This error typically occurs in the context of the Bonus-Malus system, which is often used in insurance and other financial applications to adjust premiums based on the risk profile of a customer.
  Cause:
  
  
  Missing Data: The most common cause of this error is that the bonus-malus data for the specified ID does not exist in the database. This could be due to:
  
  The ID being incorrectly entered or not existing in the system.
  The data not being created or imported into the system.
  The data being archived or deleted.
  
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the proper retrieval of bonus-malus data.
  
  
  Authorization Issues: The user may not have the necessary permissions to access the bonus-malus data.
  
  
  Solution:
  
  
  Verify the ID: Check if the ID provided in the error message is correct. Ensure that it exists in the system and is spelled correctly.
  
  
  Check Data Availability: 
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., /MVA/AMC_BM_DATA) to see if the bonus-malus data for the specified ID is present.
  If the data is missing, you may need to create it or import it from another system.
  
  
  
  Data Creation: If the data does not exist, you may need to create the bonus-malus data manually or through a batch process, depending on your business processes.
  
  
  Review Configuration: Check the configuration settings related to the Bonus-Malus system to ensure everything is set up correctly.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the bonus-malus data. This may involve checking roles and permissions in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the Bonus-Malus module and related error messages.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to the Bonus-Malus module that might address known issues or provide patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.