How To Fix /MVA/AMP_MESSAGES013 - Provisional flag set; enter the resubmission date

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMP_MESSAGES -

• Message number: 013

• Message text: Provisional flag set; enter the resubmission date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMP_MESSAGES013 - Provisional flag set; enter the resubmission date ?

  The SAP error message /MVA/AMP_MESSAGES013 indicates that a provisional flag has been set for a specific transaction or document, and the system requires the user to enter a resubmission date. This typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module or similar areas where provisional data handling is relevant.
  Cause:
  
  Provisional Flag: The provisional flag is often set when a document or transaction is not yet finalized or requires further review before it can be processed completely. This could be due to various reasons, such as incomplete data, pending approvals, or other business rules that necessitate a review.
  Missing Resubmission Date: The system expects a resubmission date to be entered to indicate when the provisional status should be reviewed or when the document should be processed again.
  
  Solution:
  
  Enter Resubmission Date: To resolve the error, you need to enter a valid resubmission date in the relevant field. This date should reflect when you expect to review or finalize the document.
  Review Provisional Data: Check the details of the document or transaction to understand why it is in a provisional state. Ensure that all required information is complete and correct.
  Consult Documentation: If you are unsure about the specific requirements for the resubmission date or the provisional flag, refer to your organization's SAP documentation or guidelines.
  Contact Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or a consultant who specializes in the relevant module.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to the document or process you are working on, as they may provide additional insights or options for handling provisional data.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to the document or transaction in question, as restrictions may also lead to errors.
  
  By following these steps, you should be able to address the error message and proceed with your work in SAP.