How To Fix /MVA/AMR_PM_PLAUSIS058 - Delete bonus-malus on &1. Risk code (&2) is not BM-relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMR_PM_PLAUSIS -

• Message number: 058

• Message text: Delete bonus-malus on &1. Risk code (&2) is not 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_PLAUSIS058 - Delete bonus-malus on &1. Risk code (&2) is not BM-relevant ?

  The SAP error message /MVA/AMR_PM_PLAUSIS058 indicates that there is an issue related to the bonus-malus system in the context of risk codes. Specifically, the message states that the risk code specified is not relevant for the bonus-malus calculation, which is why the system is preventing the deletion of the bonus-malus entry.
  Cause:
  
  Risk Code Configuration: The risk code (&2) associated with the entry you are trying to delete is not configured to be part of the bonus-malus system. This could be due to incorrect settings in the configuration of the risk codes.
  Data Integrity: The system is designed to maintain data integrity, and if a risk code is not marked as relevant for bonus-malus calculations, the system will not allow any operations that would imply its relevance.
  
  Solution:
  
  
  Check Risk Code Configuration:
  
  Go to the configuration settings for the risk codes in your SAP system.
  Verify if the risk code (&2) is set up correctly and if it is marked as relevant for the bonus-malus system.
  If it is not relevant, you may need to adjust the configuration to include it if that is appropriate for your business logic.
  
  
  
  Review Bonus-Malus Settings:
  
  Check the settings for the bonus-malus system to ensure that they align with your business requirements.
  If necessary, consult with your SAP functional consultant or the team responsible for the configuration to make any required changes.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to the bonus-malus system and risk codes to understand the implications of the settings and how they interact.
  
  
  
  Error Handling:
  
  If you believe the risk code should be relevant for bonus-malus but is not configured as such, you may need to create a support ticket with your SAP support team for further investigation.
  
  
  
  Related Information:
  
  Bonus-Malus System: This is a system used in insurance and risk management to adjust premiums based on the risk profile of the insured entity. Understanding how this system works in your specific SAP implementation is crucial.
  Risk Codes: These are codes used to classify different types of risks in the system. Each risk code can have specific attributes that determine how it interacts with various processes, including bonus-malus calculations.
  SAP Notes and Support: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights and solutions.
  
  By following these steps, you should be able to resolve the error and ensure that your bonus-malus entries are managed correctly in the SAP system.