How To Fix /MVA/AMT_CALLBM015 - Bonus-malus &1 is still "temporary"

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMT_CALLBM -

• Message number: 015

• Message text: Bonus-malus &1 is still "temporary"

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_CALLBM015 - Bonus-malus &1 is still "temporary" ?

  The SAP error message /MVA/AMT_CALLBM015 Bonus-malus &1 is still "temporary" typically relates to the Bonus-Malus system in SAP, which is often used in the context of insurance or financial applications. This error indicates that a specific bonus-malus status is still in a temporary state and cannot be processed further until it is finalized or confirmed.
  Cause:
  
  Temporary Status: The bonus-malus status referenced by &1 is still marked as temporary. This could happen if the status has not been finalized or if there are pending actions that need to be completed.
  Incomplete Processing: There may be incomplete processing steps or missing data that prevent the status from being updated from temporary to permanent.
  Configuration Issues: There might be configuration settings in the system that are not correctly set up, leading to the status remaining temporary.
  
  Solution:
  
  Finalize the Status: Check the status of the bonus-malus entry and ensure that all necessary steps to finalize it have been completed. This may involve confirming or approving the status in the system.
  Review Pending Actions: Look for any pending actions or approvals that need to be addressed. Ensure that all required data is entered and that any necessary workflows are completed.
  Check Configuration: Review the configuration settings related to the bonus-malus system. Ensure that all settings are correctly configured to allow for the transition from temporary to permanent status.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the bonus-malus functionality and how to resolve temporary status issues.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific system configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing bonus-malus entries, such as those for viewing or editing bonus-malus records.
  SAP Notes: Check for any SAP Notes related to the bonus-malus functionality that may address known issues or provide patches.
  User Roles and Authorizations: Ensure that the user attempting to finalize the status has the necessary roles and authorizations to perform the required actions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.