How To Fix /MVA/AMC_PC_MSG073 - >< Changed: ManSN: &1; model serial number: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_PC_MSG -

• Message number: 073

• Message text: >< Changed: ManSN: &1; model serial number: &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_MSG073 - >< Changed: ManSN: &1; model serial number: &2 ?

  The SAP error message /MVA/AMC_PC_MSG073 typically relates to issues with the handling of serial numbers in the context of the Advanced Planning and Optimization (APO) module or similar functionalities in SAP. The message indicates that there is a discrepancy between the material serial number (ManSN) and the model serial number.
  Cause:
  The error message /MVA/AMC_PC_MSG073 is triggered when there is a mismatch between the serial number of a material and the expected model serial number. This can occur due to several reasons, including:
  
  Data Entry Errors: Incorrect serial numbers may have been entered during the creation or processing of the material.
  Configuration Issues: The system may not be properly configured to handle serial numbers for the specific material or model.
  Master Data Inconsistencies: There may be inconsistencies in the master data related to the material or serial numbers.
  System Bugs: Occasionally, software bugs or issues in the SAP system can lead to unexpected behavior.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Serial Numbers: Check the serial numbers involved in the transaction. Ensure that the material serial number (ManSN) matches the expected model serial number (model serial number).
  
  
  Check Master Data: Review the master data for the material and ensure that the serial number settings are correctly configured. This includes checking the material master and any related configuration settings.
  
  
  Correct Data Entry: If the serial numbers were entered incorrectly, correct them in the system. This may involve updating the relevant transactions or records.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to serial number management to ensure that you are following the correct procedures.
  
  
  System Configuration: If the issue persists, consult with your SAP Basis or technical team to review the system configuration and ensure that it is set up correctly for handling serial numbers.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide specific guidance or patches if the issue is related to a known bug.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and others that may help you in reviewing and correcting master data.
  SAP Notes: Search for SAP Notes related to serial number management and the specific error message for additional insights and solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.