How To Fix /MVA/AMC_PC_MSG098 - Importing of assignment file was terminated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMC_PC_MSG -

  • Message number: 098

  • Message text: Importing of assignment file was terminated

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  • 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_MSG098 - Importing of assignment file was terminated ?

    The SAP error message /MVA/AMC_PC_MSG098 indicates that the importing of an assignment file was terminated. This error typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with master data or planning data imports.

    Causes:

    1. File Format Issues: The assignment file may not be in the expected format or may contain invalid data.
    2. Data Integrity Issues: There could be inconsistencies or errors in the data being imported, such as missing mandatory fields or incorrect data types.
    3. Authorization Issues: The user attempting to import the file may not have the necessary authorizations to perform the import.
    4. System Configuration: There may be configuration issues in the system that prevent the import from completing successfully.
    5. Technical Errors: There could be underlying technical issues, such as database connectivity problems or system resource limitations.

    Solutions:

    1. Check File Format: Ensure that the assignment file is in the correct format as specified by SAP. Validate the structure and content of the file.
    2. Validate Data: Review the data in the assignment file for any inconsistencies or errors. Ensure that all mandatory fields are filled and that the data types are correct.
    3. Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the import.
    4. Check System Logs: Look at the system logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the import process.
    5. Configuration Review: Verify the configuration settings related to the import process in the SAP system to ensure they are set up correctly.
    6. Retry the Import: After addressing any identified issues, attempt to re-import the assignment file.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to the SAP documentation for the specific module you are working with (e.g., APO) for guidelines on importing assignment files.
    • Community Forums: Consider searching or posting in SAP community forums or support channels for additional insights from other users who may have encountered the same issue.

    If the problem persists after trying the above solutions, it may be necessary to engage SAP support for further assistance.

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