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Message type: E = Error
Message class: /MVA/AMC_BM_MSG -
Message number: 855
Message text: A bonus-malus of a third party must be specified
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/MVA/AMC_BM_MSG855
- A bonus-malus of a third party must be specified ?The SAP error message
/MVA/AMC_BM_MSG855
indicates that a bonus-malus (a system of adjusting insurance premiums based on the claim history) for a third party must be specified in the system. This error typically arises in the context of managing insurance or risk-related transactions within the SAP system, particularly in modules related to vehicle management or insurance.Cause:
The error occurs when:
- A transaction involving a third party (such as an insurance company or a client) is being processed, but the system does not have the necessary bonus-malus information for that third party.
- The required fields for entering or processing bonus-malus data are either missing or not filled out correctly in the relevant transaction or master data.
Solution:
To resolve this error, you can take the following steps:
Check Third Party Master Data:
- Navigate to the master data of the third party involved in the transaction.
- Ensure that the bonus-malus information is correctly entered. This may include fields related to the bonus-malus class, percentage, or any other relevant parameters.
Update Transaction Data:
- If you are processing a specific transaction (like an insurance claim or policy), ensure that all required fields related to bonus-malus are filled out.
- Look for any specific fields that may be marked as mandatory in the transaction screen.
Consult Documentation:
- Review the SAP documentation or configuration guides related to the bonus-malus functionality to ensure that you understand the requirements and setup.
Check Configuration Settings:
- If you have access to configuration settings, verify that the bonus-malus settings are correctly configured in the system. This may involve checking the customizing settings for the relevant module.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.
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