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Message type: E = Error
Message class: /MVA/AMC_BM_MSG -
Message number: 885
Message text: Bonus-malus &1 locked in contract &2
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.
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/MVA/AMC_BM_MSG885
- Bonus-malus &1 locked in contract &2 ?The SAP error message
/MVA/AMC_BM_MSG885 Bonus-malus &1 locked in contract &2
typically indicates that there is a bonus-malus (a system used in insurance to adjust premiums based on the claim history) that is currently locked in a specific contract. This can happen for various reasons, such as the contract being in a state that does not allow changes, or the bonus-malus being processed or updated by another transaction.Cause:
- Contract Status: The contract referenced in the error message may be in a status that prevents modifications (e.g., it could be finalized or in a closed state).
- Concurrent Processing: Another user or process might be currently updating the bonus-malus for the same contract, leading to a lock.
- System Configuration: There may be specific configurations or settings in the SAP system that enforce locking mechanisms for bonus-malus calculations.
Solution:
- Check Contract Status: Verify the status of the contract (
&2
). If it is locked or finalized, you may need to unlock it or change its status before making modifications.- Wait for Processing: If another user or process is currently working on the bonus-malus, wait for that process to complete before attempting to make changes again.
- Review Lock Entries: Use transaction codes like
SM12
to check for lock entries related to the contract and bonus-malus. If you find any unnecessary locks, you may need to delete them (with caution and proper authorization).- Consult Documentation: Review any relevant documentation or configuration settings related to bonus-malus processing in your SAP system to ensure that everything is set up correctly.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
Related Information:
SM12
(to view and manage lock entries) and SE11
(to check table definitions).By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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