How To Fix /MVA/AMC_BM_MSG833 - Bonus-malus cannot be transferred, B/M assigned to contract &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMC_BM_MSG -

  • Message number: 833

  • Message text: Bonus-malus cannot be transferred, B/M assigned to contract &1

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /MVA/AMC_BM_MSG833 - Bonus-malus cannot be transferred, B/M assigned to contract &1 ?

    The SAP error message /MVA/AMC_BM_MSG833 indicates that there is an issue with the bonus-malus system in relation to a specific contract. The message states that the bonus-malus cannot be transferred because it is already assigned to the contract specified by &1.

    Cause:

    1. Existing Assignment: The bonus-malus system is designed to manage risk and reward based on the history of claims. If a bonus-malus is already assigned to a contract, the system will not allow it to be transferred to another contract.
    2. Data Integrity: The system is enforcing data integrity rules to ensure that bonus-malus assignments are not duplicated or incorrectly transferred.
    3. Configuration Issues: There may be configuration settings in the bonus-malus management module that are not set up correctly, leading to this error.

    Solution:

    1. Check Assignment: Verify if the bonus-malus is indeed assigned to the contract mentioned in the error message. You can do this by checking the contract details in the SAP system.
    2. Transfer Process: If you need to transfer the bonus-malus to another contract, you may need to first unassign it from the current contract. This may involve specific transactions or processes defined in your SAP system.
    3. Consult Documentation: Review the SAP documentation or help files related to the bonus-malus management to understand the correct procedures for transferring bonus-malus assignments.
    4. Configuration Review: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to the bonus-malus management module. They may need to adjust settings or resolve any underlying issues.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and context.

    Related Information:

    • Bonus-Malus System: This is a system used primarily in insurance to adjust premiums based on the insured's claim history. Understanding how this system works within your organization can help in troubleshooting related issues.
    • SAP Transactions: Familiarize yourself with relevant SAP transactions that deal with contract management and bonus-malus assignments, such as MVA transactions or specific reports.
    • User Roles: Ensure that you have the necessary permissions to view and modify bonus-malus assignments in the SAP system.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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