How To Fix /MVA/AMC_BM_MSG220 - Rating reason has not been defined.

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_BM_MSG -

• Message number: 220

• Message text: Rating reason has not been defined.

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_MSG220 - Rating reason has not been defined. ?

  The SAP error message /MVA/AMC_BM_MSG220 Rating reason has not been defined typically occurs in the context of the SAP Advanced Metering Infrastructure (AMI) or similar modules where rating reasons are used to categorize or explain the reasons for certain billing or rating actions.
  Cause:
  This error indicates that the system is trying to process a rating or billing action, but it cannot find a defined rating reason for the operation being performed. This could happen due to:
  
  Missing Configuration: The rating reason has not been set up in the system.
  Incorrect Data Entry: The rating reason being referenced does not exist or is incorrectly entered in the transaction.
  System Customization: If the system has been customized, the necessary configurations for rating reasons may not have been implemented correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for rating reasons in your SAP system. This is usually found in the customizing settings under the relevant module (e.g., AMI).
  Ensure that the required rating reasons are defined and active.
  
  
  
  Define Rating Reasons:
  
  If the rating reason is indeed missing, you will need to create it. This typically involves:
  
  Accessing the relevant configuration transaction (e.g., SPRO).
  Navigating to the section for defining rating reasons.
  Creating a new entry with the necessary details.
  
  
  
  
  
  Validate Data Entry:
  
  Review the transaction or document that triggered the error. Ensure that the rating reason being used is valid and correctly entered.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on how to define and manage rating reasons in your version of SAP.
  
  
  
  Check for Customizations:
  
  If your organization has customized the SAP system, consult with your SAP Basis or development team to ensure that any custom logic related to rating reasons is functioning correctly.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing rating reasons, such as SPRO for configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to configuration settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert within your organization for further assistance.