How To Fix /MVA/AMP_PM_MSG190 - Enter an insured object for contract number &1 (&2).

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMP_PM_MSG -

• Message number: 190

• Message text: Enter an insured object for contract number &1 (&2).

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMP_PM_MSG190 - Enter an insured object for contract number &1 (&2). ?

  The SAP error message /MVA/AMP_PM_MSG190 Enter an insured object for contract number &1 (&2) typically occurs in the context of insurance or asset management modules within SAP. This error indicates that a required field for an insured object is missing for a specific contract number.
  Cause:
  The error is triggered when a user attempts to process a contract (identified by the contract number &1) that requires an associated insured object (like a vehicle, property, etc.), but this information has not been provided or is incomplete. The system expects that every contract should have a corresponding insured object defined.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Contract Details: 
  
  Navigate to the contract in question using the contract number provided in the error message.
  Verify if the insured object is indeed missing or incorrectly entered.
  
  
  
  Enter Insured Object:
  
  If the insured object is missing, you will need to enter the relevant details. This can usually be done in the contract management screen where you can add or edit the insured object information.
  
  
  
  Validate Data:
  
  Ensure that all required fields for the insured object are filled out correctly. This may include details like the type of object, identification numbers, and any other relevant attributes.
  
  
  
  Save Changes:
  
  After entering the necessary information, save the changes and try to process the contract again.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required fields or the process, refer to the SAP documentation or user manuals specific to your organization’s implementation of the insurance module.
  
  
  
  Contact Support:
  
  If the issue persists after ensuring that all required information is entered correctly, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the contract management screens (e.g., VA03 for viewing contracts).
  User Roles: Ensure that you have the necessary permissions to view and edit contract details.
  SAP Notes: Check for any SAP Notes or updates related to this error message, as there may be patches or fixes available that address known issues.
  
  By following these steps, you should be able to resolve the error and successfully process the contract in question.