How To Fix /MVA/AMR_PM_PLAUSIS057 - Include bonus-malus on &1. Risk code (&2) is BM-relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMR_PM_PLAUSIS -

• Message number: 057

• Message text: Include bonus-malus on &1. Risk code (&2) is BM-relevant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMR_PM_PLAUSIS057 - Include bonus-malus on &1. Risk code (&2) is BM-relevant ?

  The SAP error message /MVA/AMR_PM_PLAUSIS057 typically relates to issues in the context of bonus-malus systems in the SAP system, particularly in the area of risk management or insurance. This error indicates that there is a problem with the configuration or data related to the bonus-malus system for a specific risk code.
  Cause:
  
  Configuration Issues: The error may arise if the bonus-malus system is not properly configured for the specific risk code mentioned in the error message.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data related to the bonus-malus calculation.
  Business Rules: The business rules defined for the bonus-malus system may not be aligned with the risk code being processed.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the bonus-malus system in the SAP system. Ensure that the risk code (&2) is correctly set up to be relevant for the bonus-malus calculations.
  Validate Data: Check the master data and transaction data associated with the risk code. Ensure that all necessary fields are populated and that there are no inconsistencies.
  Review Business Rules: Examine the business rules that govern the bonus-malus system. Make sure that they are correctly defined and that the risk code in question is included in the relevant rules.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the bonus-malus configuration and any related settings that may need to be adjusted.
  Testing: After making any changes, perform testing to ensure that the error is resolved and that the bonus-malus calculations are functioning as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on bonus-malus configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for configuration (SPRO), data maintenance, or reporting.
  User Forums: Consider reaching out to SAP user forums or communities for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.