How To Fix /MVA/AMVIDEMSG016 - 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: 016

• 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/AMVIDEMSG016 - Subsequent incurred claims in bonus-malus &1 contract &2 policy &3 ?

  The SAP error message /MVA/AMVIDEMSG016 typically relates to issues in the context of insurance and specifically deals with the bonus-malus system for contracts and policies. This error 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 late or if there are adjustments to existing claims.
  Data Inconsistency: There may be inconsistencies in the data related to the claims, contracts, or policies that are causing the system to flag the situation.
  Configuration Issues: Incorrect configuration of the bonus-malus system in SAP can lead to this error, especially if the rules for handling subsequent claims are not properly defined.
  
  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.
  Update Bonus-Malus Calculation: If there are new claims that need to be considered, you may need to recalculate the bonus-malus status for the affected contract and policy.
  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 in SAP. Ensure that the rules for handling subsequent claims are correctly set up.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error message, as it may provide additional context or steps tailored to your version of SAP.
  
  Related Information:
  
  Bonus-Malus System: This is a system used in insurance to adjust premiums based on the claims history of the insured. A good claims history can lead to discounts (bonus), while a poor history can lead to surcharges (malus).
  SAP Modules: This error is likely related to the SAP Insurance module (e.g., SAP FS-ICM or SAP FS-PM), which handles insurance contracts and claims processing.
  Support Resources: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in insurance solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.