How To Fix /MVA/AMVIDEMSG014 - Subsequent incurred claims in bonus-malus &1 contract &2 policy &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 014

• Message text: Subsequent incurred claims in bonus-malus &1 contract &2 policy &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMVIDEMSG014 - Subsequent incurred claims in bonus-malus &1 contract &2 policy &3 ?

  The SAP error message /MVA/AMVIDEMSG014 typically relates to issues in the context of insurance and specifically deals with the bonus-malus system for contracts and policies. This error message indicates that there are subsequent incurred claims that are affecting the bonus-malus calculation for a specific contract and policy.
  Cause:
  
  Subsequent Claims: The error is triggered when there are claims that have been incurred after the initial calculation of the bonus-malus system. This can happen if claims are reported or processed after the bonus-malus adjustment has already been made.
  Data Inconsistency: There may be inconsistencies in the data related to claims, contracts, or policies that prevent the system from correctly processing the bonus-malus adjustments.
  Configuration Issues: Incorrect configuration in the bonus-malus system settings or rules may lead to this error.
  
  Solution:
  
  Review Claims: Check the claims associated with the specified contract and policy. Ensure that all claims are correctly recorded and that there are no discrepancies.
  Recalculate Bonus-Malus: If subsequent claims have been incurred, you may need to recalculate the bonus-malus adjustments. This may involve running specific transactions or programs in SAP to update the bonus-malus status.
  Data Consistency Check: Perform a data consistency check to ensure that all related data (claims, contracts, policies) is accurate and up-to-date.
  Configuration Review: Review the configuration settings for the bonus-malus system to ensure they are set up correctly. This may involve consulting with your SAP configuration team or referring to SAP documentation.
  Consult Documentation: Refer to SAP notes or documentation related to the bonus-malus system for any specific guidance on handling this error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to claims processing and bonus-malus adjustments in your SAP system.
  User Forums: Consider checking SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.