How To Fix /MVA/AMC_BM_MSG889 - Bonus-malus was ceded to subsequent insurer &2 on &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMC_BM_MSG -

  • Message number: 889

  • Message text: Bonus-malus was ceded to subsequent insurer &2 on &1

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  • 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_MSG889 - Bonus-malus was ceded to subsequent insurer &2 on &1 ?

    The SAP error message /MVA/AMC_BM_MSG889 indicates that a bonus-malus (BM) rating or adjustment has been ceded to a subsequent insurer. This typically occurs in the context of insurance and reinsurance processes, particularly when dealing with the transfer of policies or the handling of claims.

    Cause:

    1. Policy Transfer: The error usually arises when a policyholder's bonus-malus rating is transferred to another insurer, which may happen during a policy switch or when a policy is ceded to a reinsurer.
    2. Data Entry Issues: There may be incorrect or incomplete data entries related to the policy or the bonus-malus system.
    3. System Configuration: The system may not be configured correctly to handle the transfer of bonus-malus ratings between insurers.

    Solution:

    1. Verify Policy Details: Check the details of the policy in question to ensure that the bonus-malus rating is correctly assigned and that the transfer to the subsequent insurer is valid.
    2. Check Configuration: Review the configuration settings in the SAP system related to bonus-malus handling and ensure that they are set up correctly for the transfer process.
    3. Data Correction: If there are any discrepancies in the data, correct them. This may involve updating the policy information or the bonus-malus rating.
    4. Consult Documentation: Refer to SAP documentation or user manuals for specific guidance on handling bonus-malus ratings and related error messages.
    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Bonus-Malus System: This is a system used in insurance to reward policyholders for claim-free years with lower premiums and penalize those who make claims with higher premiums.
    • Insurance Policy Management: Understanding how policies are managed within the SAP system can help in troubleshooting issues related to policy transfers and bonus-malus ratings.
    • SAP Modules: Familiarity with relevant SAP modules (like SAP FS-CD for Collections and Disbursements or SAP FS-ICM for Incentive and Commission Management) can be beneficial in resolving such issues.

    By following these steps, you should be able to address the error message and ensure that the bonus-malus ratings are handled correctly in your SAP system.

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