How To Fix /MVA/AMT_MESSAGES019 - Bonus-malus &1 in contract &2 as secondary use in contract &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMT_MESSAGES -

• Message number: 019

• Message text: Bonus-malus &1 in contract &2 as secondary use in contract &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMT_MESSAGES019 - Bonus-malus &1 in contract &2 as secondary use in contract &3 ?

  The SAP error message /MVA/AMT_MESSAGES019 typically relates to issues with bonus-malus calculations in contracts, particularly when a contract is being used as a secondary reference for another contract. This error can occur in the context of insurance or financial services where bonus-malus systems are applied to manage risk and reward based on the history of claims or other factors.
  Cause:
  The error message indicates that there is a conflict or inconsistency in the way bonus-malus is being applied to the contracts involved. Specifically, it suggests that:
  
  Contract &2 is being treated as a secondary use in contract &3, but there may be issues with how the bonus-malus is configured or applied.
  There may be missing or incorrect data in the contracts that are preventing the system from processing the bonus-malus correctly.
  The configuration settings for bonus-malus in the system may not allow for the intended use of the contracts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Configuration:
  
  Review the configuration of both contracts (contract &2 and contract &3) to ensure that they are set up correctly for bonus-malus calculations.
  Ensure that the bonus-malus settings are consistent and correctly defined in the system.
  
  
  
  Data Validation:
  
  Validate the data in both contracts to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Check for any missing or incorrect entries that could be causing the error.
  
  
  
  Review Bonus-Malus Rules:
  
  Examine the bonus-malus rules and settings in the system to ensure they allow for the intended relationships between the contracts.
  Make sure that the rules are correctly defined to handle secondary uses of contracts.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to bonus-malus processing to understand the specific requirements and configurations needed.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or tools to diagnose the issue.
  
  
  
  Related Information:
  
  Bonus-Malus System: This is a system used primarily in insurance to adjust premiums based on the insured's claim history. A good history may lead to discounts (bonus), while a poor history may lead to surcharges (malus).
  Contract Management in SAP: Understanding how contracts are managed in SAP, including the relationships between different contracts and how they interact with bonus-malus calculations, is crucial for troubleshooting this error.
  SAP Notes and Knowledge Base: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message.