How To Fix /MVA/AMC_PC_MSG039 - MK data: Import successful, new data records: &1, changed: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_PC_MSG -

• Message number: 039

• Message text: MK data: Import successful, new data records: &1, changed: &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/AMC_PC_MSG039 - MK data: Import successful, new data records: &1, changed: &2 ?

  The SAP error message /MVA/AMC_PC_MSG039 indicates that the import of MK (Material Master) data was successful, but it provides information about the number of new data records and changed records. Specifically, the message states:
  
  Import successful: This means that the data import process completed without any critical errors.
  New data records: &1: This indicates the number of new records that were added to the system.
  Changed: &2: This indicates the number of existing records that were updated with new information.
  
  Cause
  This message is not an error in the traditional sense; rather, it is an informational message. It is generated during the import process of material master data, typically when using the Material Master Data Import tool or similar functionality in SAP. The message serves to inform the user about the outcome of the import operation.
  Solution
  Since this message is informational, there is no specific "solution" required. However, if you are looking to understand or verify the results of the import, you can:
  
  
  Review the Import Log: Check the import log for detailed information about the records that were added or changed. This log can provide insights into what data was processed.
  
  
  Validate Data: After the import, you may want to validate the new and changed records to ensure that the data is accurate and meets your business requirements.
  
  
  Check for Warnings or Errors: While this message indicates a successful import, it is still a good practice to check for any warnings or errors that may have occurred during the import process.
  
  
  Follow-Up Actions: Depending on your business processes, you may need to perform follow-up actions, such as notifying relevant stakeholders about the changes or conducting further data analysis.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for material master data management, such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  Data Import Tools: Understand the tools and methods used for importing data into SAP, such as LSMW (Legacy System Migration Workbench), BAPIs (Business Application Programming Interfaces), or IDocs (Intermediate Documents).
  SAP Documentation: Refer to SAP Help documentation for more details on material master data management and the specific import processes you are using.
  
  If you encounter any specific issues or have further questions about the data import process, feel free to ask!