How To Fix /MVA/AMC_BM_MSG891 - Bonus-malus cannot be assigned before its start date on &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_BM_MSG -

• Message number: 891

• Message text: Bonus-malus cannot be assigned before its start date on &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMC_BM_MSG891 - Bonus-malus cannot be assigned before its start date on &1 ?

  The SAP error message /MVA/AMC_BM_MSG891 indicates that there is an issue with assigning a bonus-malus (a system used for adjusting insurance premiums based on the claim history) before its defined start date. This typically occurs in the context of insurance or financial modules within SAP, particularly when dealing with contracts or policies that have specific effective dates.
  Cause:
  The error is triggered when an attempt is made to assign a bonus-malus status to a contract or policy that is not yet active, meaning the current date is before the start date of the bonus-malus assignment. This can happen due to:
  
  Incorrect Date Configuration: The start date for the bonus-malus assignment is set incorrectly in the system.
  Data Entry Error: The user may have mistakenly tried to assign a bonus-malus status without considering the effective date.
  System Logic: The system is designed to prevent assignments that are not valid based on the defined timelines.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Start Date: Verify the start date of the bonus-malus assignment. Ensure that the current date is on or after this start date.
  Adjust the Assignment: If the assignment is being made prematurely, wait until the start date is reached or adjust the date in the system if it was set incorrectly.
  Review Configuration: If you have access, review the configuration settings for the bonus-malus system to ensure that the dates are set correctly.
  Consult Documentation: Refer to the SAP documentation or help files related to the bonus-malus functionality for additional guidance on date handling.
  Contact Support: If the issue persists or if you believe it is a system error, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  SAP Modules: This error is typically related to modules such as SAP Insurance (FS-ICM) or SAP Financial Services.
  Transaction Codes: You may need to use specific transaction codes to view or modify bonus-malus assignments, such as V_TB_MA for configuration or V_TB_BM for bonus-malus management.
  User Roles: Ensure that you have the necessary permissions to make changes to bonus-malus assignments in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.