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Message type: E = Error
Message class: /MVA/AMC_BM_MSG -
Message number: 835
Message text: Bonus-malus is not changeable, B/M will be used in contract &1 in future
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/MVA/AMC_BM_MSG835
- Bonus-malus is not changeable, B/M will be used in contract &1 in future ?The SAP error message
/MVA/AMC_BM_MSG835
indicates that the bonus-malus (B/M) system is not changeable for a specific contract in the future. This typically occurs in the context of insurance or contract management where bonus-malus systems are used to adjust premiums based on the claim history of the insured party.Cause:
- Contract Status: The contract referenced (in this case,
&1
) may be in a status that does not allow changes to the bonus-malus settings. This could be due to the contract being finalized, in a closed state, or having certain restrictions based on business rules.- Time Constraints: The system may have a defined period during which changes to the bonus-malus settings are not allowed, especially if the contract is already in effect or if the billing cycle has started.
- Configuration Settings: The configuration of the bonus-malus system may restrict changes based on specific criteria or rules set by the organization.
Solution:
- Check Contract Status: Review the status of the contract referenced in the error message. If it is in a finalized or closed state, you may need to consult with your business process owner or administrator to see if any exceptions can be made.
- Review Time Constraints: Determine if there are any time constraints that prevent changes to the bonus-malus settings. If the contract is still within a changeable period, ensure that you are following the correct procedures to make the change.
- Consult Configuration: If you have access to the configuration settings, check the rules governing the bonus-malus system. You may need to adjust these settings or consult with your SAP administrator to understand the limitations.
- Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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