How To Fix /MVA/AMCM_MESSAGES029 - Claim &1: Completed without action; Already considered in rating


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMCM_MESSAGES -

  • Message number: 029

  • Message text: Claim &1: Completed without action; Already considered in rating

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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/AMCM_MESSAGES029 - Claim &1: Completed without action; Already considered in rating ?

    The SAP error message /MVA/AMCM_MESSAGES029 Claim &1: Completed without action; Already considered in rating typically occurs in the context of the SAP Claims Management module, particularly when dealing with claims that have already been processed or rated.

    Cause:

    This error message indicates that the claim you are trying to process has already been considered in the rating process. This means that the system recognizes that the claim has already been evaluated, and therefore, no further action is necessary. This can happen due to:

    1. Duplicate Processing: The claim may have been submitted or processed multiple times.
    2. Status of the Claim: The claim might already be in a status that does not allow for further processing.
    3. System Configuration: There may be specific configurations or rules set up in the system that prevent re-evaluation of claims that have already been rated.

    Solution:

    To resolve this issue, you can take the following steps:

    1. Check Claim Status: Verify the status of the claim in the system. If it has already been processed, you may need to review the results of that processing instead of trying to reprocess it.

    2. Review Claim History: Look at the history of the claim to see if it has been rated or processed previously. This can help you understand why the system is preventing further action.

    3. Avoid Duplicate Submissions: Ensure that you are not submitting the same claim multiple times. If you need to make changes, consider whether you can do so within the existing claim rather than creating a new one.

    4. Consult Documentation: Review the SAP documentation or help resources related to Claims Management for any specific guidelines or rules that may apply to your situation.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
    • User Manuals: Refer to user manuals or training materials for the Claims Management module to better understand the workflow and processing rules.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to address the error message and understand the underlying reasons for its occurrence.

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