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How To Fix /MVA/AMC_BM_MSG816 - Bonus-malus &1 is being used from &2 to &3 in contract &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMC_BM_MSG -

  • Message number: 816

  • Message text: Bonus-malus &1 is being used from &2 to &3 in contract &4

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /MVA/AMC_BM_MSG816 - Bonus-malus &1 is being used from &2 to &3 in contract &4 ?

    The SAP error message /MVA/AMC_BM_MSG816 indicates that a bonus-malus system is being used in a specific contract for a defined period. This message typically arises in the context of insurance or contract management within the SAP system, particularly when dealing with bonus-malus systems that adjust premiums based on the insured's claim history.

    Cause:

    The error message is triggered when:

    1. A bonus-malus system is already active for the specified contract during the indicated time frame.
    2. There may be an attempt to modify or delete the bonus-malus configuration while it is still in use.
    3. The system is enforcing rules to prevent overlapping or conflicting configurations for the bonus-malus system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Contract Details: Review the contract (&4) mentioned in the error message to confirm the active bonus-malus settings and the time frame (&2 to &3).

    2. Review Bonus-Malus Configuration: Ensure that the bonus-malus system is correctly configured and that there are no overlaps with other contracts or periods.

    3. Modify or Update: If you need to change the bonus-malus settings, ensure that the changes do not conflict with the existing configurations. You may need to wait until the specified period ends before making changes.

    4. Consult Documentation: Refer to the SAP documentation or help resources related to the bonus-malus system for specific guidelines on managing these configurations.

    5. Contact Support: If the issue persists or if you are unsure about the changes, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system setup.

    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.
    • Contract Management: Understanding how contracts are managed in SAP, including the lifecycle of contracts and the implications of changes to bonus-malus settings.
    • SAP Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate the bonus-malus configurations, such as those for contract management and policy settings.

    By following these steps, you should be able to address the error message and ensure that your bonus-malus configurations are correctly managed within the SAP system.

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