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Message type: E = Error
Message class: /MVA/AMVIDEMSG -
Message number: 211
Message text: Eliminated claims contract &1. Check whether correction (reas.1) required
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/AMVIDEMSG211
- Eliminated claims contract &1. Check whether correction (reas.1) required ?The SAP error message
/MVA/AMVIDEMSG211 Eliminated claims contract &1. Check whether correction (reas.1) required
typically relates to issues in the claims processing module, particularly in the context of contract management or claims management within the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:Cause:
Contract Elimination: The error indicates that a claims contract has been eliminated or is no longer valid. This could happen due to various reasons, such as:
- The contract has been terminated or expired.
- The contract was deleted or marked for deletion in the system.
- There are inconsistencies in the contract data or status.
Correction Requirement: The message suggests that a correction may be needed, indicated by "reas.1". This could imply that there are specific reasons or conditions under which the claims need to be corrected or re-evaluated.
Solution:
Check Contract Status:
- Verify the status of the claims contract referenced by
&1
. Ensure that it is active and valid.- If the contract has been terminated or deleted, you may need to create a new contract or reactivate the existing one if possible.
Review Claims Data:
- Check the claims associated with the contract to ensure that they are correctly linked and that there are no discrepancies.
- Look for any missing or incorrect data that may need to be corrected.
Consult Documentation:
- Review the SAP documentation or help files related to claims management and contract processing for specific guidelines on handling eliminated contracts.
Use Transaction Codes:
- Utilize relevant transaction codes (like
SE11
,SE80
, or specific transaction codes for claims management) to analyze the database tables and structures related to the claims and contracts.Contact Support:
- If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and setup.
Related Information:
MVA1
, MVA2
, or others that may be relevant to your specific SAP module.By following these steps, you should be able to diagnose and resolve the error message effectively.
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