How To Fix /MVA/AMP_BTX_MSG005 - Bonus-malus &1 is still "temporary" in source contract &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMP_BTX_MSG -

• Message number: 005

• Message text: Bonus-malus &1 is still "temporary" in source contract &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMP_BTX_MSG005 - Bonus-malus &1 is still "temporary" in source contract &2 ?

  The SAP error message /MVA/AMP_BTX_MSG005 indicates that a bonus-malus (a system used to adjust insurance premiums based on the claim history) is still in a "temporary" status in the source contract. This typically occurs in the context of insurance or contract management within SAP systems, particularly when dealing with bonus-malus systems.
  Cause:
  
  Temporary Status: The bonus-malus adjustment has not yet been finalized or confirmed in the source contract. This could be due to pending approvals, incomplete processing, or the contract being in a transitional state.
  Data Inconsistency: There may be inconsistencies in the data related to the bonus-malus calculation or the source contract.
  System Configuration: The system may not be configured correctly to handle the transition from temporary to permanent status for bonus-malus adjustments.
  
  Solution:
  
  Check Contract Status: Review the source contract to ensure that all necessary steps have been completed for the bonus-malus adjustment to be finalized. This may include approvals or additional data entries.
  Finalize Bonus-Malus: If the bonus-malus is meant to be permanent, ensure that the necessary actions are taken to finalize it. This may involve executing specific transactions or processes in SAP to confirm the adjustment.
  Data Review: Verify the data related to the bonus-malus calculation. Ensure that all relevant information is accurate and complete.
  Consult Documentation: Refer to SAP documentation or user manuals related to the bonus-malus functionality to understand the required steps for transitioning from temporary to permanent status.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management and bonus-malus adjustments.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the error message and ensure that the bonus-malus status is correctly updated in the source contract.