How To Fix /MVA/AMC_BM_MSG022 - Enter a valid partner.

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_BM_MSG -

• Message number: 022

• Message text: Enter a valid partner.

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/AMC_BM_MSG022 - Enter a valid partner. ?

  The SAP error message /MVA/AMC_BM_MSG022 Enter a valid partner typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module or related areas where partner data is required for certain transactions or processes. This error indicates that the system is expecting a valid partner (such as a vendor, customer, or business partner) to be entered, but the input provided does not meet the required criteria.
  Causes:
  
  Invalid Partner ID: The partner ID entered does not exist in the system or is not active.
  Missing Partner Data: The necessary partner data has not been maintained in the system.
  Incorrect Partner Type: The partner type (e.g., customer, vendor) may not match the expected type for the transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or use the partner data.
  Configuration Issues: There may be configuration settings in the system that are not correctly set up for partner data.
  
  Solutions:
  
  Verify Partner ID: Check the partner ID entered to ensure it is correct and exists in the system. You can do this by searching for the partner in the relevant master data transaction (e.g., BP for Business Partner).
  Maintain Partner Data: If the partner does not exist, create the necessary partner data using the appropriate transaction (e.g., BP for Business Partner).
  Check Partner Type: Ensure that the partner type you are trying to use is appropriate for the transaction you are performing.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the partner data. This may involve checking roles and authorizations in the user profile.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to partner data in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), XD01 (Create Customer), MK01 (Create Vendor), etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to partner data management and the specific module you are working with (e.g., APO, SD, MM).
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.