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Message type: E = Error
Message class: /MVA/AMVIDEMSG -
Message number: 155
Message text: Enter bonus-malus
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.
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/MVA/AMVIDEMSG155
- Enter bonus-malus ?The SAP error message
/MVA/AMVIDEMSG155 Enter bonus-malus
typically relates to the bonus-malus system used in insurance or similar contexts, where a bonus-malus system is a method of adjusting premiums based on the insured's claim history. This error indicates that the system requires the user to enter a bonus-malus value, which is likely missing or not properly configured in the transaction being processed.Cause:
- Missing Input: The user has not entered a required bonus-malus value in the relevant field.
- Configuration Issues: The system may not be properly configured to handle bonus-malus calculations, leading to the error.
- Data Entry Error: There may be a mistake in the data entry process, such as incorrect formatting or invalid values.
Solution:
- Enter the Required Value: Check the transaction screen where the error occurred and ensure that the bonus-malus field is filled in with a valid value.
- Review Configuration: If you are responsible for system configuration, check the settings related to the bonus-malus system to ensure they are correctly set up.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly enter bonus-malus values.
- User Training: If this error is common among users, consider providing training or resources to help them understand how to enter the necessary information correctly.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By addressing the missing input and ensuring proper configuration, you should be able to resolve the error message and continue with your SAP processes.
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