How To Fix /MVA/AMP_PM_MSG110 - Enter a bonus-malus in coverage &1 of contract &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMP_PM_MSG -

• Message number: 110

• Message text: Enter a bonus-malus in coverage &1 of contract &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMP_PM_MSG110 - Enter a bonus-malus in coverage &1 of contract &2 ?

  The SAP error message /MVA/AMP_PM_MSG110 indicates that there is an issue with entering a bonus-malus in a specific coverage of a contract. This error typically arises in the context of insurance contracts where bonus-malus systems are used to adjust premiums based on the insured's claim history.
  Cause:
  
  Missing Bonus-Malus Information: The error may occur if the bonus-malus information is not provided or is incomplete for the specified coverage.
  Incorrect Coverage Configuration: The coverage specified in the error message may not be configured to accept bonus-malus adjustments.
  Contract Status: The contract may be in a status that does not allow for changes to the bonus-malus.
  Authorization Issues: The user may not have the necessary permissions to enter or modify bonus-malus information.
  
  Solution:
  
  Check Bonus-Malus Data: Ensure that the bonus-malus data is correctly entered for the specified coverage. Verify that all required fields are filled out.
  Review Coverage Configuration: Check the configuration of the coverage in the contract to ensure it is set up to allow bonus-malus entries.
  Contract Status: Verify the status of the contract. If it is in a locked or inactive state, you may need to change its status before making adjustments.
  User Permissions: Ensure that the user has the necessary permissions to make changes to the bonus-malus information. If not, contact your system administrator to obtain the required access.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with for additional guidance on bonus-malus entries.
  
  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 the transaction codes related to contract management and bonus-malus adjustments in your SAP system.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the insurance module of SAP.