How To Fix /MVA/AMP_BCMVA_MSG008 - New bonus-malus &1 in contract &2 of policy &3 with rating reason &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMP_BCMVA_MSG -

• Message number: 008

• Message text: New bonus-malus &1 in contract &2 of policy &3 with rating reason &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMP_BCMVA_MSG008 - New bonus-malus &1 in contract &2 of policy &3 with rating reason &4 ?

  The SAP error message /MVA/AMP_BCMVA_MSG008 typically relates to issues in the bonus-malus system within the context of insurance contracts. This error message indicates that there is a problem with the new bonus-malus rating that is being applied to a specific contract in a policy.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the bonus-malus system, such as missing or incorrect entries in the rating tables.
  Configuration Issues: The configuration settings for the bonus-malus system may not be set up correctly, leading to issues when trying to apply the new rating.
  Invalid Rating Reason: The rating reason specified in the error message may not be valid or may not correspond to the expected values in the system.
  Contract Status: The status of the contract may not allow for the application of a new bonus-malus rating (e.g., if the contract is in a state that does not permit changes).
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Data Entries: Review the data entries related to the bonus-malus system for the specified contract, policy, and rating reason. Ensure that all necessary data is present and correct.
  Review Configuration: Verify the configuration settings for the bonus-malus system in your SAP system. Ensure that all necessary settings are correctly defined and that the system is configured to handle the specific rating reason.
  Validate Rating Reason: Check the validity of the rating reason mentioned in the error message. Ensure that it is correctly defined in the system and corresponds to the expected values.
  Contract Review: Examine the status of the contract to ensure that it is in a state that allows for the application of a new bonus-malus rating. If necessary, update the contract status or consult with your business process owner.
  Consult Documentation: Refer to SAP documentation or support notes related to the bonus-malus system for any specific guidance or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to the bonus-malus system, such as those for configuration and data maintenance.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the insurance module.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.