How To Fix /MVA/AMT_CALLBM013 - Bonus-malus with ID &1 is not transferable

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMT_CALLBM -

• Message number: 013

• Message text: Bonus-malus with ID &1 is not transferable

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/AMT_CALLBM013 - Bonus-malus with ID &1 is not transferable ?

  The SAP error message /MVA/AMT_CALLBM013 Bonus-malus with ID &1 is not transferable typically occurs in the context of the Bonus-Malus system, which is used in various industries, including insurance and logistics, to manage and calculate bonuses and penalties based on performance or behavior.
  Cause:
  This error message indicates that there is an issue with the transferability of a specific Bonus-Malus ID (identified by &1). The reasons for this error can include:
  
  Configuration Issues: The Bonus-Malus ID may not be configured correctly in the system, leading to it being marked as non-transferable.
  Data Integrity Issues: There may be inconsistencies or missing data related to the Bonus-Malus ID in the relevant tables.
  Business Rules: The business rules defined in the system may dictate that certain Bonus-Malus IDs are not eligible for transfer under specific conditions.
  Authorization Issues: The user may not have the necessary permissions to perform the transfer operation for that specific Bonus-Malus ID.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the Bonus-Malus ID in the system. Ensure that it is set up correctly and is marked as transferable if it should be.
  
  
  
  Data Validation:
  
  Validate the data associated with the Bonus-Malus ID. Check for any missing or inconsistent entries in the relevant tables.
  
  
  
  Review Business Rules:
  
  Consult the business rules that govern the Bonus-Malus system. Ensure that the conditions for transferability are met for the specific ID in question.
  
  
  
  User Authorization:
  
  Verify that the user attempting the transfer has the necessary authorizations to perform the operation. If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional context on the Bonus-Malus functionality and any specific requirements for transferability.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage Bonus-Malus configurations, such as customizing transactions.
  SAP Notes: Check for any SAP Notes related to Bonus-Malus functionality that may address known issues or provide patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.