How To Fix /MVA/AMR_PM_PLAUSIS065 - Make an entry for the bonus-malus of coverage &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMR_PM_PLAUSIS -

• Message number: 065

• Message text: Make an entry for the bonus-malus of coverage &2

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_PLAUSIS065 - Make an entry for the bonus-malus of coverage &2 ?

  The SAP error message /MVA/AMR_PM_PLAUSIS065 typically relates to the bonus-malus system in the context of insurance or coverage management within the SAP system. This error indicates that there is a missing entry for the bonus-malus of a specific coverage type, which is denoted by &2 in the message.
  Cause:
  
  Missing Configuration: The bonus-malus system may not be properly configured for the specific coverage type in question. This could mean that the necessary entries in the relevant tables or configuration settings are missing.
  Data Entry Error: There may be an oversight in data entry where the bonus-malus information was not filled out or was incorrectly entered.
  System Update or Migration Issues: If there have been recent updates or migrations in the SAP system, it is possible that some configurations were lost or not properly transferred.
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the configuration settings for the bonus-malus system in your SAP environment. Ensure that there are entries for the coverage type indicated by &2.
  You may need to consult with your SAP administrator or a functional consultant to verify that the configuration is complete and correct.
  
  
  
  Data Entry:
  
  If the error is due to missing data, ensure that all required fields for the bonus-malus entry are filled out correctly. This may involve entering the necessary data in the relevant transaction or master data records.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the bonus-malus system to understand the requirements for the specific coverage type.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists. This may involve re-running the transaction that triggered the error.
  
  
  
  Contact Support:
  
  If the issue cannot be resolved through configuration or data entry, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Bonus-Malus System: This is a system used in insurance to adjust premiums based on the insured's claim history. A good claim history may lead to a bonus (discount), while a poor history may lead to a malus (surcharge).
  SAP Modules: This error is likely related to the SAP modules dealing with insurance or financial services, such as SAP FS (Financial Services) or SAP Insurance.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating to the configuration or data entry screens related to the bonus-malus system.
  
  By addressing the configuration and data entry aspects, you should be able to resolve the error message and ensure that the bonus-malus system functions correctly for the specified coverage type.