How To Fix /MVA/AMC_BM_MSG181 - Bonus-malus does not exist before effective date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_BM_MSG -

• Message number: 181

• Message text: Bonus-malus does not exist before effective date &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMC_BM_MSG181 - Bonus-malus does not exist before effective date &1 ?

  The SAP error message /MVA/AMC_BM_MSG181 indicates that a bonus-malus record does not exist before the specified effective date. This error typically arises in the context of insurance or financial applications where bonus-malus systems are used to adjust premiums based on the claims history of a policyholder.
  Cause:
  
  Missing Data: The bonus-malus record for the specified policy or customer may not have been created or may have been deleted.
  Incorrect Effective Date: The effective date provided in the transaction may be incorrect or not aligned with the existing records.
  Configuration Issues: There may be issues with the configuration of the bonus-malus system in SAP, leading to the inability to retrieve the necessary records.
  
  Solution:
  
  Check Bonus-Malus Records: Verify if the bonus-malus record exists for the specified policy/customer. You can do this by checking the relevant tables or using transaction codes that allow you to view bonus-malus data.
  Review Effective Date: Ensure that the effective date you are using is correct. If you are trying to access a record that should exist before this date, you may need to adjust the date accordingly.
  Create Missing Records: If the record does not exist, you may need to create it manually or through a batch process, depending on your business processes.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the bonus-malus system is set up correctly.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes related to this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you view and manage bonus-malus records, such as MVA_BM or similar.
  Documentation: Refer to SAP documentation or help files related to the bonus-malus functionality for more detailed guidance on how to manage records.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.