How To Fix /MVA/AMR_PM_ERRORS036 - Bonus-malus contract assignment contains invalid values

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMR_PM_ERRORS -

• Message number: 036

• Message text: Bonus-malus contract assignment contains invalid values

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMR_PM_ERRORS036 - Bonus-malus contract assignment contains invalid values ?

  The SAP error message /MVA/AMR_PM_ERRORS036 indicates that there is an issue with the assignment of a bonus-malus contract, specifically that it contains invalid values. This error typically arises in the context of managing contracts in the SAP system, particularly in the area of insurance or service contracts where bonus-malus systems are used to adjust premiums based on the risk profile of the insured.
  Causes:
  
  Invalid Contract Data: The bonus-malus contract may have been set up with incorrect or incomplete data, such as invalid codes, missing mandatory fields, or incorrect values in the relevant fields.
  Configuration Issues: There may be issues with the configuration of the bonus-malus system in the SAP system, such as incorrect settings in the customizing tables.
  Data Consistency: There may be inconsistencies in the data related to the contract, such as mismatched values between the contract and the bonus-malus rules.
  Business Rules Violation: The values assigned may violate the business rules defined for the bonus-malus system, such as limits on the number of claims or the maximum/minimum bonus-malus points.
  
  Solutions:
  
  Check Contract Data: Review the bonus-malus contract data for any missing or incorrect values. Ensure that all mandatory fields are filled out correctly.
  Review Configuration: Check the configuration settings for the bonus-malus system in the SAP customizing settings. Ensure that all relevant tables and settings are correctly defined.
  Data Validation: Validate the data against the business rules defined for the bonus-malus system. Ensure that the values assigned to the contract comply with these rules.
  Consult Documentation: Refer to the SAP documentation or help files related to bonus-malus contracts for specific guidelines on valid values and configurations.
  Error Logs: Check the error logs or transaction codes (like SLG1) for more detailed information about the error, which may provide insights into what specific values are causing the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SPRO (Customizing), and SLG1 (Application Log) to investigate the issue further.
  SAP Notes: Search for SAP Notes related to the error message or bonus-malus contracts in the SAP Support Portal, as there may be known issues or patches available.
  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 solution to resolve it.