How To Fix /MVA/AMVIDEMSG107 - Required field "Prev. Insurer's Insurance Co/Branch No." is not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 107

• Message text: Required field "Prev. Insurer's Insurance Co/Branch No." is not filled

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMVIDEMSG107 - Required field "Prev. Insurer's Insurance Co/Branch No." is not filled ?

  The SAP error message /MVA/AMVIDEMSG107 indicates that a required field, specifically "Prev. Insurer's Insurance Co/Branch No.", has not been filled in the relevant transaction or data entry screen. This error typically occurs in the context of managing insurance data, particularly in modules related to insurance claims or benefits.
  Cause:
  The error is triggered when the system expects a value in the "Prev. Insurer's Insurance Co/Branch No." field, but it is either left blank or not properly populated. This field is crucial for processing insurance-related transactions, as it provides information about the previous insurer involved in a claim or policy.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Identify the Transaction: Determine which transaction or data entry screen you are working on when the error occurs.
  
  
  Locate the Field: Find the "Prev. Insurer's Insurance Co/Branch No." field in the relevant screen. This may be in a form related to insurance claims, policy management, or similar areas.
  
  
  Fill in the Required Information: Enter the appropriate value for the previous insurer's insurance company and branch number. This information should be available from the relevant insurance documentation or records.
  
  
  Validate Data: Ensure that the data entered is correct and follows the expected format. Sometimes, the system may have specific requirements for how the information should be entered.
  
  
  Save Changes: After filling in the required field, save your changes and attempt to proceed with the transaction again.
  
  
  Consult Documentation: If you are unsure about what to enter in the field, consult your organization's documentation or reach out to a colleague or supervisor who may have experience with the system.
  
  
  Check for System Updates: If the issue persists, check if there are any updates or patches for the SAP system that may address this error.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  User Permissions: Ensure that you have the necessary permissions to enter data in the required fields. Sometimes, restrictions can lead to incomplete data entry.
  Training: If you frequently encounter this error, consider additional training on the relevant SAP module to better understand the data entry requirements.
  
  By following these steps, you should be able to resolve the error and continue with your work in the SAP system.