How To Fix /MVA/AMVIDEMSG212 - Negative answer, check bonus-malus for contract manually

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 212

• Message text: Negative answer, check bonus-malus for contract manually

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMVIDEMSG212 - Negative answer, check bonus-malus for contract manually ?

  The SAP error message /MVA/AMVIDEMSG212 Negative answer, check bonus-malus for contract manually typically relates to the bonus-malus system used in insurance or similar industries, where contracts are evaluated based on certain criteria that can affect premiums or benefits.
  Cause:
  
  Data Issues: The error may arise due to incorrect or incomplete data related to the contract in question. This could include missing information about the bonus-malus status or incorrect entries in the system.
  Configuration Problems: There may be issues with the configuration of the bonus-malus system in SAP, leading to incorrect calculations or evaluations.
  Contract Status: The contract may not meet the necessary criteria for the bonus-malus evaluation, resulting in a negative response.
  System Errors: There could be bugs or issues within the SAP system that are causing the error to be triggered.
  
  Solution:
  
  Manual Check: As the error message suggests, manually check the bonus-malus status for the contract. This involves reviewing the contract details and ensuring that all necessary information is correctly entered.
  Data Validation: Ensure that all relevant data for the contract is complete and accurate. This includes checking for any missing fields or incorrect entries.
  Configuration Review: Review the configuration settings for the bonus-malus system in SAP. Ensure that all parameters are set correctly and that the system is configured to handle the specific types of contracts you are working with.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the bonus-malus system and how it should be configured and used.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Bonus-Malus System: This system is often used in insurance to reward safe behavior (lower premiums) and penalize risky behavior (higher premiums). Understanding how this system works in your specific context can help in troubleshooting.
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking contract details or bonus-malus configurations (e.g., transaction codes related to contract management or insurance).
  User Roles and Permissions: Ensure that you have the necessary permissions to view and edit contract details in SAP, as restrictions may prevent you from accessing the required information.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.