How To Fix /MVA/AMQ_MIG_MSG008 - Bonus-malus ID &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMQ_MIG_MSG -

• Message number: 008

• Message text: Bonus-malus ID &1 is invalid

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMQ_MIG_MSG008 - Bonus-malus ID &1 is invalid ?

  The SAP error message /MVA/AMQ_MIG_MSG008 with the description "Bonus-malus ID &1 is invalid" typically occurs in the context of the Bonus-Malus system, which is used in insurance and other financial applications to adjust premiums based on the claim history of a customer.
  Cause:
  
  
  Invalid Bonus-Malus ID: The error indicates that the Bonus-Malus ID being referenced does not exist in the system or is not valid for the current context. This could be due to:
  
  The ID was incorrectly entered.
  The ID has been deleted or is inactive.
  The ID is not assigned to the relevant customer or policy.
  
  
  
  Data Migration Issues: If this error occurs during a data migration process, it may indicate that the mapping of Bonus-Malus IDs from the old system to the new system was not done correctly.
  
  
  Configuration Issues: There may be configuration settings in the Bonus-Malus system that are not set up correctly, leading to the system not recognizing the ID.
  
  
  Solution:
  
  
  Verify the Bonus-Malus ID: Check the Bonus-Malus ID being used in the transaction. Ensure that it is correctly entered and exists in the system. You can do this by:
  
  Navigating to the relevant transaction or table where Bonus-Malus IDs are stored.
  Using transaction codes like SE16 or SE11 to look up the Bonus-Malus ID in the database.
  
  
  
  Check Customer/Policy Assignment: Ensure that the Bonus-Malus ID is correctly assigned to the customer or policy in question. If it is not, you may need to assign it or create a new one.
  
  
  Review Migration Process: If this error arises during a migration, review the migration logs and mapping to ensure that all Bonus-Malus IDs were correctly transferred and mapped.
  
  
  Consult Configuration Settings: Review the configuration settings for the Bonus-Malus system in your SAP environment. Ensure that all necessary settings are correctly configured.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MVA (for Bonus-Malus management) and others that may be specific to your implementation.
  Documentation: Refer to SAP documentation related to the Bonus-Malus system for detailed information on configuration and usage.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.