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Message type: E = Error
Message class: /MVA/AMC_BM_MSG -
Message number: 580
Message text: No information provided for parameter: consideration period start date.
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.
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/MVA/AMC_BM_MSG580
- No information provided for parameter: consideration period start date. ?The SAP error message
/MVA/AMC_BM_MSG580 No information provided for parameter: consideration period start date
typically occurs in the context of the SAP Advanced Market Communication (AMC) module, particularly when dealing with business processes that require specific date parameters for consideration periods.Cause:
This error indicates that the system is expecting a value for the "consideration period start date" parameter, but it has not been provided. This can happen due to several reasons:
- Missing Input: The user did not enter a start date for the consideration period in the relevant transaction or report.
- Configuration Issues: The system may not be properly configured to handle the consideration period, leading to missing default values.
- Data Entry Errors: There may be a mistake in the data entry process, such as incorrect navigation or incomplete forms.
Solution:
To resolve this error, you can take the following steps:
Check Input Fields: Ensure that the "consideration period start date" field is filled in the relevant transaction or report. If it is a mandatory field, it must be populated before proceeding.
Review Configuration: If you are an administrator or have access to configuration settings, check the settings related to the AMC module to ensure that the consideration period parameters are correctly defined.
Consult Documentation: Refer to the SAP documentation or help files related to the AMC module for guidance on the required parameters and their configurations.
User Training: If this error is frequently encountered by users, consider providing additional training or documentation to ensure that they understand the importance of entering all required parameters.
Debugging: If the issue persists, you may need to debug the transaction to identify where the parameter is being missed. This may require assistance from a technical consultant or SAP support.
SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide insights based on the specific version and configuration of your SAP system.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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