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

/MVA/AMVIDEMSG212 - Overview

• 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.

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/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