How To Fix /MVA/AMR_PM_ERRORS014 - Bonus-malus &1 in &2 is not relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMR_PM_ERRORS -

• Message number: 014

• Message text: Bonus-malus &1 in &2 is not relevant

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/AMR_PM_ERRORS014 - Bonus-malus &1 in &2 is not relevant ?

  The SAP error message /MVA/AMR_PM_ERRORS014 Bonus-malus &1 in &2 is not relevant typically occurs in the context of the Bonus-Malus system, which is used in various industries, including insurance and fleet management, to adjust premiums or costs based on the performance or behavior of a customer or asset.
  Cause:
  This error message indicates that the specific bonus-malus entry (identified by the parameters &1 and &2) is not relevant for the current context or transaction. This could be due to several reasons, such as:
  
  Incorrect Configuration: The bonus-malus configuration may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the bonus-malus entries, such as missing or incorrect entries.
  Business Rules: The business rules defined in the system may not allow for the application of the specified bonus-malus entry in the current scenario.
  Inactive Status: The bonus-malus entry may be inactive or not applicable for the current period or transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the Bonus-Malus system in SAP. Ensure that the relevant entries are correctly defined and active.
  Validate Data: Check the data associated with the bonus-malus entries. Ensure that there are no missing or incorrect entries that could lead to this error.
  Review Business Rules: Examine the business rules that govern the application of bonus-malus entries. Ensure that the current transaction meets the criteria for applying the specified entry.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the Bonus-Malus functionality and error messages.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for configuration (SPRO), data maintenance, or reporting.
  SAP Notes: Search for SAP Notes related to the Bonus-Malus functionality or the specific error message for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.