How To Fix /MVA/AMC_BM_MSG440 - Bonus-malus is not assigned to the contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_BM_MSG -

• Message number: 440

• Message text: Bonus-malus is not assigned to the contract

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMC_BM_MSG440 - Bonus-malus is not assigned to the contract ?

  The SAP error message /MVA/AMC_BM_MSG440 indicates that a bonus-malus system is not assigned to a specific contract. This error typically arises in the context of insurance or financial contracts where a bonus-malus system is used to adjust premiums based on the risk profile or claims history of the insured party.
  Cause:
  
  Missing Configuration: The bonus-malus system may not be configured correctly in the system for the specific contract type.
  Contract Settings: The contract in question may not have the necessary settings or parameters defined to utilize the bonus-malus system.
  Data Entry Error: There may be an error in the data entry process where the bonus-malus assignment was overlooked or incorrectly inputted.
  Master Data Issues: The master data related to the contract or the customer may not have the required bonus-malus information.
  
  Solution:
  
  
  Check Configuration: Verify that the bonus-malus system is properly configured in the SAP system. This includes checking the relevant customizing settings in the SAP IMG (Implementation Guide).
  
  Navigate to: SPRO -> Insurance -> Bonus-Malus -> Define Bonus-Malus System.
  
  
  
  Review Contract Settings: Ensure that the contract has the bonus-malus system assigned. This can usually be done in the contract management module.
  
  Check the contract details to see if the bonus-malus assignment is present.
  
  
  
  Update Master Data: If the contract is missing the bonus-malus assignment, update the master data for the contract or customer to include the necessary information.
  
  
  Consult Documentation: Review any relevant documentation or guidelines provided by your organization regarding the setup and use of the bonus-malus system.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the insurance module.
  
  
  Related Information:
  
  Bonus-Malus System: This is a system used primarily in insurance to reward policyholders for claim-free years with lower premiums and penalize those who make claims with higher premiums.
  SAP Modules: This error is typically encountered in modules related to insurance, such as SAP FS (Financial Services) or SAP IS (Industry Solutions).
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating to the necessary configuration or contract details, such as VA03 (Display Sales Order) or V_TVAK (View for Sales Document Types).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.