How To Fix /MVA/AMP_MESSAGES005 - Only one bonus-malus can be entered for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMP_MESSAGES -

• Message number: 005

• Message text: Only one bonus-malus can be entered for contract &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMP_MESSAGES005 - Only one bonus-malus can be entered for contract &1 ?

  The SAP error message /MVA/AMP_MESSAGES005 indicates that there is an issue with the bonus-malus system for a specific contract in the SAP system. This error typically arises in the context of insurance or contract management where bonus-malus systems are used to adjust premiums based on the claims history of the insured party.
  Cause:
  The error message "Only one bonus-malus can be entered for contract &1" suggests that the system is trying to process multiple bonus-malus entries for a single contract, which is not allowed. This can happen due to:
  
  Duplicate Entries: There may be an attempt to enter more than one bonus-malus adjustment for the same contract.
  Incorrect Configuration: The system configuration may not allow multiple bonus-malus entries for a single contract.
  Data Entry Error: A user may have inadvertently tried to enter a new bonus-malus entry without properly checking existing entries.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Entries: Review the bonus-malus entries for the contract in question. Ensure that there is only one active entry. You can do this by navigating to the relevant transaction in SAP and checking the bonus-malus records for the contract.
  
  
  Delete or Modify Duplicate Entries: If you find multiple entries, you will need to delete or modify the duplicate entries to ensure that only one remains.
  
  
  Review Configuration Settings: If the issue persists, check the configuration settings for the bonus-malus system in your SAP environment. Ensure that the settings align with your business requirements and that they allow for the intended use of the bonus-malus system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing bonus-malus entries. This can provide insights into best practices and system limitations.
  
  
  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 assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Bonus-Malus System: This is a system used primarily in insurance to reward policyholders for claim-free years and penalize them for claims made. Understanding how this system works in your specific SAP implementation can help in managing entries effectively.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to bonus-malus management, such as those for viewing or editing contract details.
  User Roles and Permissions: Ensure that users entering bonus-malus data have the appropriate permissions and training to avoid data entry errors.
  
  By following these steps, you should be able to address the error message and ensure proper management of bonus-malus entries in your SAP system.