How To Fix /MVA/AMC_PC_MSG064 - Vehicle manufacturer: import successful, data records new: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_PC_MSG -

• Message number: 064

• Message text: Vehicle manufacturer: import successful, data records new: &1

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_MSG064 - Vehicle manufacturer: import successful, data records new: &1 ?

  The SAP error message /MVA/AMC_PC_MSG064 indicates that the import of vehicle manufacturer data was successful, but there are new data records that have been created. The message typically includes a placeholder &1 that represents the number of new data records that were imported.
  Cause:
  This message is not necessarily an error but rather an informational message indicating that new records have been added to the system during the import process. It suggests that the import operation was successful, but it also highlights that there are new entries that may need to be reviewed or processed further.
  Solution:
  
  
  Review New Records: Check the newly created records to ensure they are correct and meet your business requirements. You can do this by navigating to the relevant transaction or report in SAP that allows you to view vehicle manufacturer data.
  
  
  Data Validation: Validate the data to ensure that it adheres to your organization's standards and that there are no duplicates or inconsistencies.
  
  
  Update Processes: If necessary, update any related processes or workflows to incorporate the new data records. This may involve updating configurations, reports, or other dependent systems.
  
  
  Documentation: Document the changes made during the import process for future reference and to maintain a clear audit trail.
  
  
  User Notification: If the new records impact other users or processes, consider notifying relevant stakeholders about the changes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to vehicle management, such as /MVA/AMC for vehicle manufacturer data.
  SAP Notes: Check SAP Notes for any known issues or additional information related to the import process for vehicle manufacturers.
  Data Import Process: Understand the data import process in SAP, including the format of the data being imported and any prerequisites for successful imports.
  System Logs: Review system logs for any additional messages or warnings that may provide context around the import operation.
  
  If you continue to experience issues or have specific concerns about the new records, consider reaching out to your SAP support team or consulting the SAP community for further assistance.