How To Fix /MVA/AMC_BM_MSG869 - Own company is set as ins. company number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_BM_MSG -

• Message number: 869

• Message text: Own company is set as ins. company number &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMC_BM_MSG869 - Own company is set as ins. company number &1 ?

  The SAP error message /MVA/AMC_BM_MSG869 Own company is set as ins. company number &1 typically occurs in the context of insurance management within the SAP system, particularly when dealing with insurance company assignments in the context of claims or policy management.
  Cause:
  This error indicates that the system has detected a configuration issue where the own company (the company code or organization that is processing the transaction) is incorrectly set as the insurance company number. This situation can arise due to:
  
  Incorrect Configuration: The insurance company number in the transaction is set to the same value as the company code of the organization processing the transaction.
  Data Entry Error: During the entry of insurance-related data, the user may have mistakenly entered the own company code instead of the correct insurance company code.
  Master Data Issues: The master data for the insurance company may not be set up correctly, leading to this conflict.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for insurance management in SAP and verify the settings for insurance company numbers. Ensure that the own company code is not assigned as an insurance company.
  
  
  
  Review Transaction Data:
  
  Review the transaction that triggered the error. Check the insurance company number field and ensure that it is populated with the correct insurance company code, not the own company code.
  
  
  
  Correct Master Data:
  
  If the insurance company is incorrectly set up in the master data, you may need to correct the master data for the insurance company. This can involve updating the insurance company details in the relevant SAP tables.
  
  
  
  User Training:
  
  If this error is occurring frequently, consider providing additional training to users on how to correctly enter insurance-related data to prevent future occurrences.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to your version of SAP for more detailed guidance on insurance management configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for insurance management, such as those for maintaining insurance company master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /MVA/AMC_BM_MSG869.