/MVA/AMVIDEMSG173 - Fully comp. bonus-malus &1 has identifier 'Temporary'

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 173

• Message text: Fully comp. bonus-malus &1 has identifier 'Temporary'

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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AnswerBot

• What is the cause and solution for SAP error message /MVA/AMVIDEMSG173 - Fully comp. bonus-malus &1 has identifier 'Temporary' ?

  The SAP error message /MVA/AMVIDEMSG173 typically relates to issues in the bonus-malus system, which is often used in insurance and vehicle management contexts. The specific message indicates that a fully comprehensive bonus-malus has an identifier marked as 'Temporary', which may not be valid for the operation you are trying to perform.
  Cause:
  
  Temporary Identifier: The identifier for the bonus-malus is set to 'Temporary', which means it may not be applicable for the transaction or process you are attempting to execute.
  Configuration Issues: There may be a misconfiguration in the bonus-malus settings or the way identifiers are assigned in the system.
  Data Integrity Issues: The data related to the bonus-malus might be incomplete or incorrectly set up in the system.
  
  Solution:
  
  Check Identifier Status: Review the bonus-malus identifier in the system to ensure it is not set to 'Temporary'. If it is, you may need to change it to a permanent identifier.
  Configuration Review: Go through the configuration settings for the bonus-malus system to ensure everything is set up correctly. This may involve checking the customizing settings in the SAP system.
  Data Correction: If there are data integrity issues, you may need to correct the entries related to the bonus-malus in the database.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bonus-malus identifiers and related configurations.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Bonus-Malus System: This system is used to adjust insurance premiums based on the claim history of the insured party. A 'bonus' is a discount for no claims, while a 'malus' is a surcharge for claims made.
  SAP Modules: This error may be encountered in modules related to insurance, vehicle management, or financial accounting within SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate the bonus-malus settings in SAP.
  
  By addressing the identifier status and ensuring proper configuration, you should be able to resolve the error message.