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Message type: E = Error
Message class: /MVA/AMP_MESSAGES -
Message number: 038
Message text: Enter previous insurer data before inquiry
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.
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/MVA/AMP_MESSAGES038
- Enter previous insurer data before inquiry ?The SAP error message
/MVA/AMP_MESSAGES038 Enter previous insurer data before inquiry
typically occurs in the context of the SAP system when dealing with insurance-related modules, particularly in the area of claims management or insurance processing. This error indicates that the system requires information about a previous insurer before proceeding with the current inquiry or transaction.Cause:
The error is triggered when a user attempts to perform an inquiry or transaction that necessitates knowledge of the previous insurer's details, but this information has not been provided. This could happen in scenarios such as:
To resolve this error, you need to enter the required previous insurer data. Here are the steps you can follow:
Access the Relevant Transaction: Go to the transaction or screen where the error occurred.
Locate Previous Insurer Fields: Look for fields that pertain to previous insurer information. This may include:
Enter Required Information: Fill in the necessary details about the previous insurer. Ensure that all mandatory fields are completed.
Save and Retry: After entering the required information, save your changes and attempt the inquiry or transaction again.
Consult Documentation: If you are unsure about what specific information is required, refer to your organization's documentation or guidelines regarding insurance processing.
Contact Support: If the issue persists after entering the required data, consider reaching out to your SAP support team or system administrator for further assistance.
By following these steps, you should be able to resolve the error and proceed with your inquiry or transaction in SAP.
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