How To Fix /MVA/AMVIDEMSG207 - Bonus-malus was not ceded to the specified subsequent insurer

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 207

• Message text: Bonus-malus was not ceded to the specified subsequent insurer

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/AMVIDEMSG207 - Bonus-malus was not ceded to the specified subsequent insurer ?

  The SAP error message /MVA/AMVIDEMSG207 indicates that there is an issue with the bonus-malus system in the context of insurance, specifically that the bonus-malus (a system used to adjust insurance premiums based on the insured's claim history) was not ceded to the specified subsequent insurer. This typically occurs in the context of reinsurance or when transferring policies between insurers.
  Cause:
  
  Incorrect Configuration: The bonus-malus settings may not be correctly configured for the specific insurer or policy.
  Missing Data: Required data for the bonus-malus calculation may be missing or incomplete.
  Policy Status: The policy may not be in a status that allows for the ceding of bonus-malus information.
  Insurer Relationship: There may be an issue with the relationship between the primary insurer and the subsequent insurer, such as a lack of agreement on bonus-malus terms.
  System Errors: There could be a technical issue or bug in the SAP system that is preventing the correct processing of the bonus-malus information.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the bonus-malus system in SAP to ensure they are set up correctly for the insurer in question.
  Verify Data Completeness: Ensure that all necessary data related to the policy and bonus-malus calculations is complete and accurate.
  Review Policy Status: Check the status of the policy to ensure it is eligible for ceding bonus-malus information.
  Consult Insurer Agreements: Verify the agreements and terms between the primary insurer and the subsequent insurer regarding the handling of bonus-malus.
  System Logs: Check system logs for any additional error messages or warnings that could provide more context on the issue.
  SAP Notes and Support: Look for relevant SAP Notes that may address this specific error message or similar issues. If necessary, contact SAP support for assistance.
  
  Related Information:
  
  Bonus-Malus System: Understand how the bonus-malus system works within the context of your insurance processes, including how it affects premiums and claims.
  Insurance Policy Management: Familiarize yourself with the policies and procedures for managing insurance policies, especially in relation to reinsurance and ceding agreements.
  SAP Documentation: Refer to SAP documentation for the specific module you are using (e.g., SAP FS-CD for Collections and Disbursements) to understand the functionalities and configurations related to bonus-malus.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.