How To Fix /MVA/AMVIDEMSG133 - No dispatched, positive answer found for this bonus-malus

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 133

• Message text: No dispatched, positive answer found for this bonus-malus

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/AMVIDEMSG133 - No dispatched, positive answer found for this bonus-malus ?

  The SAP error message /MVA/AMVIDEMSG133 No dispatched, positive answer found for this bonus-malus typically relates to the Bonus-Malus system used in the context of insurance or logistics within SAP. This error indicates that the system could not find a valid or positive response for a bonus-malus calculation or dispatch.
  Causes:
  
  Configuration Issues: The bonus-malus system may not be properly configured in the SAP system. This could include missing or incorrect settings in the relevant customizing tables.
  Data Issues: There may be missing or incorrect data related to the bonus-malus calculation, such as customer data, contract details, or relevant parameters.
  Missing Master Data: The required master data for the bonus-malus calculation might not be available or correctly maintained.
  System Errors: There could be a temporary system error or inconsistency that is preventing the calculation from being processed correctly.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the bonus-malus system in SAP. Ensure that all necessary parameters and settings are correctly defined.
  Validate Data: Check the data related to the transaction that triggered the error. Ensure that all required fields are filled out correctly and that the data is consistent.
  Review Master Data: Ensure that all relevant master data (e.g., customer, contract, etc.) is correctly maintained and available in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the bonus-malus functionality and any known issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the error is occurring in the code.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may have additional insights or patches available for known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the bonus-malus functionality.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for configuration or data maintenance.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.