How To Fix /MVA/AMVIDEMSG260 - CIC: B/M in-force business info missing for process &1 and action &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 260

• Message text: CIC: B/M in-force business info missing for process &1 and action &2

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/AMVIDEMSG260 - CIC: B/M in-force business info missing for process &1 and action &2 ?

  The SAP error message /MVA/AMVIDEMSG260 CIC: B/M in-force business info missing for process &1 and action &2 typically indicates that there is missing information related to in-force business for a specific process and action in the context of the SAP system, particularly in the area of insurance or financial services.
  Cause:
  
  Missing Data: The error usually arises when the system is trying to access or process information related to in-force business (active policies or contracts) but cannot find the necessary data.
  Configuration Issues: There may be configuration issues in the system that prevent the correct retrieval of in-force business information.
  Data Integrity Issues: There could be data integrity problems, such as incomplete records or missing entries in the database.
  Process or Action Misalignment: The specific process (&1) and action (&2) may not be correctly set up or aligned with the existing in-force business data.
  
  Solution:
  
  Check Data Completeness: Verify that all necessary in-force business data is correctly entered and complete in the system. This includes checking for missing policies or contracts.
  Review Configuration: Ensure that the configuration settings for the relevant processes and actions are correctly set up in the SAP system. This may involve checking transaction codes, customizing settings, and ensuring that all necessary modules are activated.
  Data Consistency Checks: Run data consistency checks to identify any discrepancies or missing information in the database. This may involve using specific SAP reports or tools designed for data validation.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to logs or additional tools to diagnose the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for data maintenance or reporting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  Testing Environment: If possible, replicate the issue in a testing environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.