How To Fix /MVA/AMP_PM_MSG005 - A bonus-malus of a third party must be specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMP_PM_MSG -

  • Message number: 005

  • Message text: A bonus-malus of a third party must be specified

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /MVA/AMP_PM_MSG005 - A bonus-malus of a third party must be specified ?

    The SAP error message /MVA/AMP_PM_MSG005 indicates that a bonus-malus (a system of adjusting premiums based on claims history) for a third party must be specified in the context of a specific transaction or process. This error typically arises in the context of managing insurance or financial transactions where third-party relationships are involved.

    Cause:

    1. Missing Data: The error usually occurs when the system expects a bonus-malus value for a third party (such as an insurance company or a client) but does not find it in the relevant data fields.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not properly set up to handle bonus-malus calculations for third parties.
    3. Data Entry Errors: Users may have failed to enter the required bonus-malus information during the transaction process.

    Solution:

    1. Check Data Entry: Ensure that the bonus-malus value for the third party is correctly entered in the relevant fields. This may involve reviewing the transaction or document that triggered the error.
    2. Review Configuration: If the data entry is correct, check the configuration settings in the SAP system related to bonus-malus calculations. This may involve consulting with a system administrator or SAP consultant to ensure that the system is set up to handle these calculations correctly.
    3. Update Master Data: If the third party's master data does not include a bonus-malus value, update the master data to include this information.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bonus-malus settings and related transactions.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant data or configuration settings (e.g., transaction codes for managing master data or configuration settings).
    • 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 Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and edit the required data fields.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in the specific module or area of the system you are working with.

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