How To Fix /MVA/AMVCC099 - Notif. of contract end reversed (&1); there is a subseq. insurer (&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMVCC -

  • Message number: 099

  • Message text: Notif. of contract end reversed (&1); there is a subseq. insurer (&2)

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  • 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/AMVCC099 - Notif. of contract end reversed (&1); there is a subseq. insurer (&2) ?

    The SAP error message /MVA/AMVCC099 indicates that there is an issue related to the notification of a contract end being reversed, and it involves a subsequent insurer. This error typically arises in the context of contract management or insurance processing within the SAP system, particularly in modules related to Asset Management or Insurance.

    Cause:

    1. Contract End Reversal: The error suggests that an attempt was made to reverse the notification of a contract end, but there is a subsequent insurer associated with the contract. This means that the system has detected that there are ongoing obligations or relationships that prevent the reversal from being processed.
    2. Data Integrity Issues: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries for the subsequent insurer.
    3. Business Rules: The business logic defined in the system may not allow for the reversal of a contract end if there are subsequent insurers linked to that contract.

    Solution:

    1. Check Subsequent Insurer: Review the contract details to identify the subsequent insurer mentioned in the error message. Ensure that the relationship with the subsequent insurer is valid and correctly configured in the system.
    2. Contract Status: Verify the status of the contract. If there are ongoing obligations or if the contract is still active, you may need to resolve those issues before attempting to reverse the contract end.
    3. Consult Documentation: Refer to the SAP documentation or help resources for specific guidelines on handling contract end notifications and subsequent insurers.
    4. System Configuration: If you have access to system configuration, check the settings related to contract management and insurance processing to ensure they align with your business processes.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts and insurers, such as MVA_CONTRACT or similar.
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address known issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.

    By following these steps, you should be able to diagnose and resolve the error message /MVA/AMVCC099 effectively.

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