How To Fix /MVA/AMC_PC_MSG054 - On &1, &2 records with import date &3 were imported to the system

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_PC_MSG -

• Message number: 054

• Message text: On &1, &2 records with import date &3 were imported to the system

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_PC_MSG054 - On &1, &2 records with import date &3 were imported to the system ?

  The SAP error message /MVA/AMC_PC_MSG054 typically indicates that there is an issue related to the import of records into the system, specifically mentioning that a certain number of records with a specific import date have been imported. This message is often associated with the Material Valuation (MVA) module in SAP.
  Cause:
  The error message can arise due to several reasons, including but not limited to:
  
  Data Integrity Issues: The records being imported may have inconsistencies or errors in the data that violate business rules or data integrity constraints.
  Duplicate Records: The system may be detecting that the records being imported already exist in the database, leading to potential duplication issues.
  Incorrect Import Format: The format of the data being imported may not match the expected format defined in the system.
  Authorization Issues: The user performing the import may not have the necessary authorizations to import the records.
  Configuration Issues: There may be configuration settings in the MVA module that are not aligned with the data being imported.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Quality: Review the records being imported for any inconsistencies or errors. Ensure that the data adheres to the required format and business rules.
  Verify Import Date: Ensure that the import date specified in the message is correct and that it aligns with the expected data timeline.
  Check for Duplicates: Investigate whether the records already exist in the system. If they do, you may need to update existing records instead of importing new ones.
  Review Authorization: Ensure that the user performing the import has the necessary permissions to execute the import process.
  Consult Configuration: Review the configuration settings in the MVA module to ensure they are set up correctly for the type of data being imported.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., MVA1, MVA2, etc.) to check the status of the records and perform necessary actions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to the official SAP documentation for the MVA module to understand the data import process and requirements better.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the MVA module for further assistance.