How To Fix /MVA/AMTM_MESSAGES010 - Malus file: Incorrect policy &1: Processing is cancelled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMTM_MESSAGES -

  • Message number: 010

  • Message text: Malus file: Incorrect policy &1: Processing is cancelled

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    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/AMTM_MESSAGES010 - Malus file: Incorrect policy &1: Processing is cancelled ?

    The SAP error message /MVA/AMTM_MESSAGES010 Malus file: Incorrect policy &1: Processing is cancelled typically occurs in the context of the Malus file processing within the SAP system, particularly when dealing with compensation or incentive management modules. This error indicates that there is an issue with the policy specified in the Malus file, which prevents further processing.

    Cause:

    1. Incorrect Policy Reference: The policy referenced in the Malus file (&1 in the error message) may not exist in the system or may be incorrectly defined.
    2. Data Integrity Issues: There may be inconsistencies or errors in the data provided in the Malus file, such as missing or invalid entries.
    3. Configuration Issues: The configuration settings for the Malus processing may not be set up correctly, leading to the inability to process the file.
    4. Authorization Issues: The user or process attempting to execute the Malus file may not have the necessary permissions to access or process the specified policy.

    Solution:

    1. Verify Policy Existence: Check if the policy referenced in the error message exists in the system. You can do this by navigating to the relevant configuration or master data area in SAP.
    2. Check Policy Configuration: Ensure that the policy is correctly configured and that all required fields are filled out properly.
    3. Review Malus File Data: Inspect the Malus file for any inconsistencies or errors. Ensure that all entries are valid and conform to the expected format.
    4. Authorization Check: Ensure that the user or process has the necessary authorizations to access and process the Malus file and the associated policy.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details on the Malus file processing and any known issues or requirements.
    6. 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.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for managing policies or processing Malus files.
    • SAP Notes: Check for any SAP Notes related to Malus file processing or the specific error message for additional guidance or patches.
    • Community 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.

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