How To Fix /MVA/AMC_BM_MSG827 - Bonus-malus cannot be transferred nor ceded

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_BM_MSG -

• Message number: 827

• Message text: Bonus-malus cannot be transferred nor ceded

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMC_BM_MSG827 - Bonus-malus cannot be transferred nor ceded ?

  The SAP error message /MVA/AMC_BM_MSG827 indicates that there is an issue with the bonus-malus system in the context of insurance or financial transactions. This error typically arises when there is an attempt to transfer or cede a bonus-malus value that is not valid or cannot be processed due to certain conditions.
  Cause:
  
  Invalid Bonus-Malus Value: The bonus-malus value being transferred or ceded may not exist or may not be valid for the specific transaction.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the transfer or cession of bonus-malus values.
  Data Inconsistencies: There could be inconsistencies in the data related to the bonus-malus system, such as missing or incorrect entries in the relevant tables.
  Business Rules: Certain business rules or conditions may not be met, preventing the transfer or cession of the bonus-malus.
  
  Solution:
  
  Check Bonus-Malus Data: Verify that the bonus-malus value you are trying to transfer or cede exists and is valid. Check the relevant tables and entries in the system.
  Review Configuration: Ensure that the configuration settings for the bonus-malus system are correctly set up. This may involve checking the customizing settings in the SAP system.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies or missing data related to the bonus-malus values.
  Consult Documentation: Review the SAP documentation or help files related to the bonus-malus functionality to understand any specific requirements or limitations.
  Error Logs: Check the error logs for more detailed information about the error. This may provide additional context or specific reasons for the failure.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have more insights or tools to diagnose the problem.
  
  Related Information:
  
  Bonus-Malus System: This is a system used in insurance to adjust premiums based on the insured's claim history. A good claim history may lead to a bonus (discount), while a poor claim history may lead to a malus (surcharge).
  SAP Modules: This error may be related to specific SAP modules such as SAP Insurance (FS-ICM) or SAP Financial Services.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for viewing or editing bonus-malus data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.