How To Fix /MVA/AMR_PM_PLAUSIS052 - Enter specifications for the bonus-malus in contract &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMR_PM_PLAUSIS -

  • Message number: 052

  • Message text: Enter specifications for the bonus-malus in contract &2

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  • 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/AMR_PM_PLAUSIS052 - Enter specifications for the bonus-malus in contract &2 ?

    The SAP error message /MVA/AMR_PM_PLAUSIS052 typically indicates that there is a missing or incomplete specification for the bonus-malus system in a specific contract. This error is often encountered in the context of insurance or contract management within SAP, particularly when dealing with performance-based contracts or agreements that involve variable pricing based on certain criteria.

    Cause:

    1. Missing Specifications: The error usually arises when the system expects certain specifications related to the bonus-malus system (which adjusts premiums based on claims history or other criteria) but finds that they are not provided for the specified contract.
    2. Incorrect Configuration: There may be a configuration issue in the bonus-malus settings or the contract itself that prevents the system from processing the information correctly.
    3. Data Entry Errors: Incomplete or incorrect data entry when creating or modifying the contract can lead to this error.

    Solution:

    1. Enter Specifications: Navigate to the contract in question and ensure that all required specifications for the bonus-malus system are entered correctly. This may include details such as the criteria for bonus-malus adjustments, the applicable rates, and any other relevant parameters.
    2. Check Configuration: Review the configuration settings for the bonus-malus system in the SAP system. Ensure that all necessary settings are correctly defined and that they align with the requirements of the contract.
    3. Consult Documentation: Refer to the SAP documentation or help resources related to the bonus-malus system to understand what specific information is required for the contract.
    4. Contact Support: If the issue persists after checking the specifications and configuration, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the contract management or bonus-malus configuration areas in SAP.
    • User Roles: Ensure that you have the appropriate permissions to view and edit the contract specifications.
    • Training Resources: If you are new to SAP or the specific module you are working with, consider seeking training resources or documentation that can help you understand the bonus-malus system better.

    By addressing the missing specifications and ensuring that the configuration is correct, you should be able to resolve the error message and proceed with your contract management tasks in SAP.

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