How To Fix /MVA/AMC_PC_MSG055 - On &1, &2 records with import date &3 were changed in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_PC_MSG -

• Message number: 055

• Message text: On &1, &2 records with import date &3 were changed in 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMC_PC_MSG055 - On &1, &2 records with import date &3 were changed in the system ?

  The SAP error message /MVA/AMC_PC_MSG055 typically indicates that there are records in the system that have been changed after they were imported, which can lead to inconsistencies or issues during processing. This message is often related to the Material Valuation and Accounting (MVA) module, particularly when dealing with material master data or valuation records.
  Cause:
  The error message is triggered when:
  
  Records that were imported into the system have been modified after the import date.
  The system detects that the data being processed does not match the current state of the records in the database.
  This can happen due to manual changes made by users or other processes that update the records.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Records: 
  
  Review the records mentioned in the error message. Look for any changes made after the import date.
  Use transaction codes like MM03 (Display Material) or MM02 (Change Material) to check the material master data.
  
  
  
  Identify Changes:
  
  Determine what changes were made to the records. This may involve checking change logs or using transaction CDHDR and CDPOS to see the history of changes.
  
  
  
  Re-import or Update:
  
  If the changes are valid and necessary, you may need to re-import the data or update your processing logic to accommodate the changes.
  If the changes are not needed, consider reverting them if possible.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this specific error message for any additional guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, MM02, MVA, and others that pertain to material management and valuation.
  Change Logs: Understanding how to access and interpret change logs in SAP can be crucial for troubleshooting issues related to data changes.
  SAP Notes: Regularly check SAP Notes for updates or known issues related to the MVA module and error messages.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.