How To Fix /MVA/AMR_PM_ERRORS037 - Bonus-malus contract assignment: Enter a valid to date

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMR_PM_ERRORS -

• Message number: 037

• Message text: Bonus-malus contract assignment: Enter a valid to date

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_ERRORS037 - Bonus-malus contract assignment: Enter a valid to date ?

  The SAP error message /MVA/AMR_PM_ERRORS037 typically indicates an issue with the assignment of a bonus-malus contract, specifically that a valid "to date" has not been entered or is incorrect. This error is often encountered in the context of managing contracts, particularly in industries like insurance or automotive, where bonus-malus systems are used to adjust premiums based on claims history.
  Cause:
  
  Missing or Incorrect "To Date": The most common cause of this error is that the "to date" field is either left blank or contains an invalid date that does not meet the system's requirements.
  Date Format Issues: The date may not be in the expected format, leading to validation errors.
  Contract Status: The contract may be in a status that does not allow for changes or updates, which can trigger this error.
  Business Rules: There may be specific business rules or validations in place that require certain conditions to be met before a valid "to date" can be entered.
  
  Solution:
  
  Check the "To Date": Ensure that the "to date" field is filled in with a valid date. The date should be in the correct format (e.g., YYYY-MM-DD).
  Validate Date Range: Make sure that the "to date" is later than the "from date" and falls within the acceptable range defined by your business rules.
  Review Contract Status: Check the status of the contract to ensure that it allows for updates. If the contract is locked or in a closed status, you may need to change its status or consult with your system administrator.
  Consult Documentation: Review any relevant documentation or guidelines related to bonus-malus contracts in your organization to ensure compliance with business rules.
  Error Logs: If the issue persists, check the system logs for any additional error messages or details that could provide more context about the problem.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Permissions: Ensure that the user has the necessary permissions to make changes to the contract.
  Training and Support: If you are unsure about the process, consider reaching out to your SAP support team or consulting with a colleague who has experience with bonus-malus contracts.
  
  By following these steps, you should be able to resolve the error and successfully enter a valid "to date" for the bonus-malus contract assignment.