How To Fix /MVA/AMT_MESSAGES010 - Bonus-malus not available

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMT_MESSAGES -

• Message number: 010

• Message text: Bonus-malus not available

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMT_MESSAGES010 - Bonus-malus not available ?

  The SAP error message /MVA/AMT_MESSAGES010 Bonus-malus not available typically relates to the bonus-malus system used in the context of insurance or vehicle management within SAP. This error indicates that the system is unable to find the relevant bonus-malus information for a specific entity, such as a vehicle or an insurance policy.
  Causes:
  
  Missing Configuration: The bonus-malus system may not be properly configured in the SAP system. This could include missing entries in the relevant tables or incorrect settings in the customizing.
  Data Inconsistency: There may be inconsistencies in the data related to the bonus-malus system, such as missing records for the specific entity you are trying to process.
  Incorrect Input: The input parameters or identifiers used to retrieve the bonus-malus information may be incorrect or not match any existing records.
  Authorization Issues: The user may not have the necessary authorizations to access the bonus-malus data.
  
  Solutions:
  
  Check Configuration: Verify that the bonus-malus configuration is correctly set up in the system. This includes checking the relevant customizing settings in the SAP IMG (Implementation Guide).
  Data Validation: Ensure that the data related to the bonus-malus system is complete and consistent. Check the relevant tables for missing or incorrect entries.
  Review Input Parameters: Double-check the input parameters being used to retrieve the bonus-malus information. Ensure they are correct and correspond to existing records.
  User Authorizations: Confirm that the user has the necessary authorizations to access the bonus-malus data. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the bonus-malus functionality and any known issues or updates.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the bonus-malus functionality. This can provide insights into specific bugs or required updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or configuring the bonus-malus system, such as SPRO for customizing.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.