How To Fix /MVA/AMVIDEMSG169 - Inquiry reason &1 not permitted for cession of fully comp. bonus-malus

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 169

• Message text: Inquiry reason &1 not permitted for cession of fully comp. 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMVIDEMSG169 - Inquiry reason &1 not permitted for cession of fully comp. bonus-malus ?

  The SAP error message /MVA/AMVIDEMSG169 Inquiry reason &1 not permitted for cession of fully comp. bonus-malus typically relates to the insurance module in SAP, particularly in the context of managing bonus-malus systems for vehicle insurance. This error indicates that the inquiry reason specified (represented by &1) is not allowed when processing a cession (transfer) of a fully comprehensive bonus-malus.
  Cause:
  
  Invalid Inquiry Reason: The inquiry reason you are trying to use is not configured to be valid for the specific transaction you are attempting to perform.
  Configuration Issues: There may be a configuration issue in the SAP system where the inquiry reasons are not properly linked to the bonus-malus system.
  Business Rules: The business rules defined in the system may restrict certain inquiry reasons from being used in conjunction with fully comprehensive bonus-malus cessions.
  
  Solution:
  
  Check Inquiry Reason: Verify the inquiry reason you are using. Ensure that it is valid for the context of the transaction you are performing.
  Configuration Review: Review the configuration settings in the SAP system related to the bonus-malus system. This may involve checking the customizing settings in the SAP IMG (Implementation Guide) under the relevant insurance module.
  Consult Documentation: Refer to the SAP documentation or help files for the specific module you are working with to understand the valid inquiry reasons for cession of fully comprehensive bonus-malus.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the insurance module.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to the bonus-malus system and inquiry reasons, as this may help in troubleshooting.
  User Roles and Authorizations: Ensure that the user role you are using has the necessary authorizations to perform the action you are attempting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.