How To Fix /MVA/AMC_BM_MSG720 - Bonus-malus ID was not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_BM_MSG -

• Message number: 720

• Message text: Bonus-malus ID was not specified

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_MSG720 - Bonus-malus ID was not specified ?

  The SAP error message /MVA/AMC_BM_MSG720 indicating that "Bonus-malus ID was not specified" typically arises in the context of the Bonus-Malus system used in insurance or similar applications within SAP. This error suggests that a required identifier for the bonus-malus system is missing in the transaction or process you are trying to execute.
  Cause:
  
  Missing Input: The most common cause is that the user did not provide a Bonus-malus ID when attempting to process a transaction that requires it.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up, leading to the system not recognizing or requiring a Bonus-malus ID.
  Data Entry Errors: There could be a data entry error where the ID was supposed to be entered but was overlooked or incorrectly inputted.
  
  Solution:
  
  Check Input Fields: Ensure that the Bonus-malus ID field is filled in correctly. If you are using a transaction that requires this ID, make sure to enter it before proceeding.
  Review Configuration: If you are an administrator or have access to configuration settings, check the settings related to the Bonus-malus system to ensure they are correctly configured.
  Consult Documentation: Refer to the SAP documentation or help files related to the Bonus-malus functionality to understand the requirements for the ID.
  User Training: If this error is common among users, consider providing additional training or resources to ensure that users understand the importance of the Bonus-malus ID in relevant transactions.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Bonus-Malus System: This system is often used in insurance to adjust premiums based on the claim history of the insured party. Understanding how this system works within your specific SAP implementation can help in troubleshooting related issues.
  Transaction Codes: Familiarize yourself with the specific transaction codes that are related to the Bonus-malus processing in your SAP environment.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to access and modify Bonus-malus IDs.
  
  By addressing the above points, you should be able to resolve the error message and proceed with your transaction successfully.