How To Fix /MVA/AMC_BM_MSG830 - Bonus-malus cannot be transferred, ceded to insurer &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_BM_MSG -

• Message number: 830

• Message text: Bonus-malus cannot be transferred, ceded to insurer &1

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_MSG830 - Bonus-malus cannot be transferred, ceded to insurer &1 ?

  The SAP error message /MVA/AMC_BM_MSG830 indicates that there is an issue with the transfer of bonus-malus information to the specified insurer. This error typically arises in the context of insurance and reinsurance processes within the SAP system, particularly when dealing with bonus-malus systems that track the performance of insured entities.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Configuration: The bonus-malus system may not be properly configured for the specific insurer. This could involve missing or incorrect settings in the insurance master data.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being transferred, such as missing or incorrect bonus-malus points, or the data may not meet the insurer's requirements.
  
  
  Insurer-Specific Rules: The insurer may have specific rules or conditions that are not being met, which prevents the transfer of bonus-malus information.
  
  
  Technical Issues: There could be technical issues within the SAP system, such as problems with the communication interface or data mapping.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the bonus-malus system in the SAP system. Ensure that all necessary parameters are correctly set up for the insurer in question.
  
  
  Validate Data: Check the data being transferred for completeness and accuracy. Ensure that all required fields are populated and that the data adheres to the insurer's specifications.
  
  
  Review Insurer Rules: Consult the insurer's guidelines to ensure that the bonus-malus information being sent complies with their requirements. Make any necessary adjustments to the data or configuration.
  
  
  Debugging: If the issue persists, consider using debugging tools within SAP to trace the process and identify where the failure occurs. This may require the assistance of a technical consultant.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the bonus-malus functionality for any known issues or additional troubleshooting steps.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  Bonus-Malus System: This is a system used in insurance to reward or penalize policyholders based on their claims history. Understanding how this system works can help in troubleshooting related issues.
  SAP Modules: Familiarity with relevant SAP modules, such as SAP Insurance (FS-ICM) or SAP Reinsurance (FS-RI), may provide additional context for resolving the error.
  User Forums and Communities: Engaging with SAP user communities or forums can provide insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /MVA/AMC_BM_MSG830.