How To Fix /MVA/AMVIDEMSG166 - Liability bonus-malus &1 has identifier 'Temporary'

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 166

• Message text: Liability bonus-malus &1 has identifier 'Temporary'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMVIDEMSG166 - Liability bonus-malus &1 has identifier 'Temporary' ?

  The SAP error message /MVA/AMVIDEMSG166 Liability bonus-malus &1 has identifier 'Temporary' typically relates to issues in the context of the Bonus-Malus system in SAP, which is often used in insurance or financial applications to manage liability and risk.
  Cause:
  
  Temporary Identifier: The error indicates that the liability bonus-malus entry has been assigned a temporary identifier. This usually means that the entry is not finalized or is in a transitional state.
  Data Integrity Issues: There may be inconsistencies or missing data in the configuration or master data related to the bonus-malus system.
  Configuration Errors: Incorrect configuration settings in the bonus-malus management module could lead to this error.
  
  Solution:
  
  Check the Identifier: Review the specific bonus-malus entry identified by &1. Ensure that it is not in a temporary state and that it has been properly finalized.
  Finalize the Entry: If the entry is indeed temporary, you may need to finalize it or convert it to a permanent state through the appropriate transaction or process in SAP.
  Review Configuration: Check the configuration settings for the bonus-malus system to ensure that everything is set up correctly. This may involve looking at the customizing settings in the SAP system.
  Data Consistency Check: Run any relevant data consistency checks or reports to identify and resolve any underlying data issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bonus-malus entries and resolving related errors.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing bonus-malus entries, such as those for configuration or reporting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.