How To Fix /MVA/AMC_BM_MSG843 - Bonus-malus &1 not actively assigned to transferred contract &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_BM_MSG -

• Message number: 843

• Message text: Bonus-malus &1 not actively assigned to transferred contract &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMC_BM_MSG843 - Bonus-malus &1 not actively assigned to transferred contract &2 ?

  The SAP error message /MVA/AMC_BM_MSG843 indicates that a bonus-malus (BM) system is not actively assigned to a specific contract during a transfer process. This error 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 claims history.
  Cause:
  
  Inactive Assignment: The bonus-malus system is not actively assigned to the contract you are trying to transfer. This could happen if the contract was created without a valid bonus-malus assignment or if the assignment was deactivated.
  Configuration Issues: There may be configuration issues in the bonus-malus settings or the contract management module that prevent the assignment from being recognized.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract or the bonus-malus system, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  Check Assignment: Verify if the bonus-malus system is correctly assigned to the contract in question. You can do this by navigating to the contract details in the SAP system and checking the bonus-malus assignment.
  Activate Bonus-Malus: If the bonus-malus system is inactive, you may need to activate it. This can usually be done through the configuration settings in the SAP system.
  Review Configuration: Check the configuration settings for the bonus-malus system to ensure that everything is set up correctly. This may involve reviewing the customizing settings in the SAP IMG (Implementation Guide).
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the contract or bonus-malus data. This may involve running specific reports or transactions designed to validate data integrity.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the bonus-malus system and contract management processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts and bonus-malus assignments, such as MVA_CONTRACT or MVA_BM.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the bonus-malus system.
  
  By following these steps, you should be able to resolve the error message and ensure that the bonus-malus system is correctly assigned to the transferred contract.