How To Fix /MVA/AMT_MESSAGES209 - Bonus-malus &1 has a rating for contract &2 after &3; Check is required

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMT_MESSAGES -

• Message number: 209

• Message text: Bonus-malus &1 has a rating for contract &2 after &3; Check is required

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_MESSAGES209 - Bonus-malus &1 has a rating for contract &2 after &3; Check is required ?

  The SAP error message /MVA/AMT_MESSAGES209 indicates that there is a bonus-malus rating issue related to a specific contract. This message typically arises in the context of insurance or financial services where bonus-malus systems are used to adjust premiums based on the risk profile of the insured entity.
  Cause:
  The error message suggests that:
  
  A bonus-malus rating exists for a specific contract.
  The rating is associated with a date that requires a check or validation.
  There may be inconsistencies or missing data in the bonus-malus rating configuration or the contract details.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bonus-Malus Configuration:
  
  Verify the bonus-malus rating configuration in the system. Ensure that the ratings are correctly defined and that there are no gaps in the data.
  
  
  
  Review Contract Details:
  
  Look into the specific contract mentioned in the error message. Check if the contract is correctly set up and if all necessary information is filled out.
  
  
  
  Validate Dates:
  
  Ensure that the dates associated with the bonus-malus rating are correct and that they align with the contract's effective dates.
  
  
  
  Run Consistency Checks:
  
  Use any available tools or reports in SAP to run consistency checks on the bonus-malus ratings and contracts. This can help identify any discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to the bonus-malus functionality to understand the specific requirements and configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the relevant module.
  
  
  
  Related Information:
  
  Bonus-Malus System: This is a system used primarily in insurance to reward policyholders for claim-free years with lower premiums and penalize those who make claims with higher premiums.
  SAP Modules: This error is likely related to SAP modules such as SAP Insurance (FS-ICM) or SAP Financial Services.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating the bonus-malus settings or contract details.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.