How To Fix /MVA/AMCM_MESSAGES004 - Claim &2 cannot be processed; contract &1 has no policy issue


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMCM_MESSAGES -

  • Message number: 004

  • Message text: Claim &2 cannot be processed; contract &1 has no policy issue

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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.



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    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/AMCM_MESSAGES004 - Claim &2 cannot be processed; contract &1 has no policy issue ?

    The SAP error message /MVA/AMCM_MESSAGES004 indicates that a claim cannot be processed because the associated contract does not have a policy issue. This typically occurs in the context of insurance or claims management within the SAP system, particularly in modules related to insurance or financial services.

    Cause:

    1. Missing Policy Issue: The contract referenced in the claim does not have an active policy issue. This could mean that the policy has not been issued, has expired, or is not valid for the claim being processed.
    2. Incorrect Contract Reference: The claim may be referencing an incorrect or inactive contract.
    3. Data Entry Errors: There may be errors in the data entry for the claim or the contract, leading to mismatches.
    4. System Configuration Issues: There could be configuration issues in the SAP system that prevent the contract from being recognized as valid for claims processing.

    Solution:

    1. Verify Contract Status: Check the status of the contract (&1) in the system to ensure that it has a valid policy issue. You can do this by navigating to the contract management section and reviewing the details.
    2. Issue the Policy: If the contract does not have an active policy issue, you may need to issue the policy before processing the claim. This may involve creating a new policy or reactivating an existing one.
    3. Correct Data Entry: Review the claim details (&2) and ensure that all data is entered correctly. Make sure that the claim is linked to the correct contract.
    4. Consult Documentation: Refer to the SAP documentation or user manuals for specific instructions on handling claims and contracts in your version of SAP.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing contracts and claims, such as MVA_CONTRACT for contract management and MVA_CLAIM for claims processing.
    • User Roles and Authorizations: Ensure that the user processing the claim has the necessary authorizations to view and manage contracts and claims.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.

    By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.

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