How To Fix /MVA/AMC_BM_MSG200 - Bonus-malus data cannot be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_BM_MSG -

• Message number: 200

• Message text: Bonus-malus data cannot be saved

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_MSG200 - Bonus-malus data cannot be saved ?

  The SAP error message /MVA/AMC_BM_MSG200 indicating that "Bonus-malus data cannot be saved" typically arises in the context of the Bonus-Malus system used in insurance or vehicle management modules. This error can occur due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Data Validation Issues: The data being entered may not meet the required validation criteria. This could include missing mandatory fields, incorrect data formats, or values that are out of the acceptable range.
  
  
  Authorization Issues: The user may not have the necessary permissions to save bonus-malus data. This can happen if the user role does not include the required authorizations.
  
  
  Configuration Errors: There may be issues with the configuration of the Bonus-Malus system in SAP. This could include incorrect settings in the customizing transactions.
  
  
  Technical Issues: There could be underlying technical problems, such as database connectivity issues, system performance problems, or bugs in the SAP application.
  
  
  Locked Records: The record you are trying to save may be locked by another user or process, preventing any changes from being made.
  
  
  Solutions:
  
  
  Check Data Input: Review the data you are trying to save. Ensure that all mandatory fields are filled out correctly and that the data adheres to the required formats and ranges.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and permissions in the SAP system.
  
  
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to the Bonus-Malus system. Ensure that all settings are correctly defined.
  
  
  Technical Support: If the issue persists, consider reaching out to your IT support team or SAP support for assistance. They can help diagnose any technical issues that may be affecting the system.
  
  
  Check for Locks: Use transaction codes like SM12 to check for any locked entries that may be preventing the save operation. If you find any locks, you may need to unlock them or wait for the other user to finish their transaction.
  
  
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Documentation: Review the SAP documentation related to the Bonus-Malus functionality for any specific requirements or known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing these areas, you should be able to identify the cause of the error and implement an appropriate solution.