How To Fix /MVA/AMC_BM_MSG854 - B/M (with risk code &1) not compatible with risk code in insured object

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_BM_MSG -

• Message number: 854

• Message text: B/M (with risk code &1) not compatible with risk code in insured object

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_MSG854 - B/M (with risk code &1) not compatible with risk code in insured object ?

  The SAP error message /MVA/AMC_BM_MSG854 B/M (with risk code &1) not compatible with risk code in insured object typically occurs in the context of insurance or risk management modules within SAP, particularly when dealing with policies, coverage, or risk assessments.
  Cause:
  This error indicates that there is a mismatch between the risk code associated with a specific business transaction (like a claim or policy) and the risk code defined in the insured object (like an insurance policy or asset). The risk code is a critical identifier that helps in categorizing and managing risks associated with insured objects. The mismatch can occur due to several reasons:
  
  Data Entry Error: Incorrect risk code entered during the transaction.
  Policy Changes: Changes made to the insured object that have not been reflected in the associated transactions.
  Configuration Issues: Incorrect configuration in the system that defines how risk codes are assigned or validated.
  System Updates: Changes in the system or updates that may have altered the risk code definitions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Risk Codes: Check the risk code associated with the insured object and ensure it matches the risk code being used in the transaction. This can be done by reviewing the policy details and the transaction details.
  
  
  Update Transaction: If the risk code in the transaction is incorrect, update it to match the risk code of the insured object.
  
  
  Review Policy Changes: If there have been recent changes to the policy or insured object, ensure that all related transactions are updated accordingly.
  
  
  Check Configuration: Review the configuration settings in the SAP system related to risk codes. Ensure that the mappings and validations are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling risk codes and related transactions.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with insurance and risk management, such as those for policy management, claims processing, and risk assessment.
  Training Resources: Consider training or resources on SAP insurance modules to better understand how risk codes function within the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.