How To Fix /MVA/AMVIDEMSG215 - Notif. type &1 for policy no. &2 and contract no. &3 processed manually

/MVA/AMVIDEMSG215 - Overview

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 215

• Message text: Notif. type &1 for policy no. &2 and contract no. &3 processed 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/AMVIDEMSG215 - Notif. type &1 for policy no. &2 and contract no. &3 processed manually ?

  The SAP error message /MVA/AMVIDEMSG215 typically indicates that there is an issue related to the notification type for a specific policy and contract number that has been processed manually. This error is often encountered in the context of SAP's insurance or financial modules, particularly when dealing with policy management and notifications.
  
  Cause:
  
  Manual Processing: The error suggests that the notification type for the specified policy and contract has been processed manually, which may not align with the expected automated processes in the system.
  
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for manual processing of certain notification types.
  Data Inconsistencies: There could be inconsistencies or missing data related to the policy or contract that prevent the system from processing the notification correctly.
  Authorization Issues: The user may not have the necessary authorizations to process notifications for the specified policy and contract.
  
  
  Solution:
  
  Check Manual Processing: Review the manual processing of