How To Fix /MVA/AMC_BM_MSG859 - Bonus-malus cannot be transferred; an open application status exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_BM_MSG -

• Message number: 859

• Message text: Bonus-malus cannot be transferred; an open application status exists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMC_BM_MSG859 - Bonus-malus cannot be transferred; an open application status exists ?

  The SAP error message /MVA/AMC_BM_MSG859 indicates that there is an issue with transferring bonus-malus data due to an open application status. This typically occurs in the context of insurance or financial applications where bonus-malus systems are used to adjust premiums based on the claim history of a policyholder.
  Cause:
  The error is triggered when there is an attempt to transfer bonus-malus data while there is an open application status. This means that there is an ongoing process or transaction that has not been completed or finalized, preventing the system from allowing the transfer of bonus-malus information.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Application Status: Review the status of the application that is causing the issue. You may need to navigate to the relevant transaction or report in SAP to identify the open application.
  
  
  Complete or Close Open Applications: If you find that there are open applications, you will need to either complete or close them. This may involve processing any pending actions or approvals related to the application.
  
  
  Review Related Documents: Ensure that all related documents or transactions are finalized. This may include checking for any pending approvals, documents, or entries that need to be processed.
  
  
  Consult with Colleagues: If you are unsure about how to proceed with closing the application, consult with colleagues or your SAP support team for guidance.
  
  
  Retry the Transfer: Once the open application status has been resolved, attempt to transfer the bonus-malus data again.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate the application status, such as VA03 (Display Sales Order) or VF03 (Display Billing Document), depending on your specific context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may be specific to your version of SAP.
  Documentation: Review the documentation related to the bonus-malus system in your SAP environment to understand the processes and requirements for transferring data.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team or consult with SAP directly for further assistance.