How To Fix /MVA/AMP_PM_MSG242 - Enter the acquisition date

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMP_PM_MSG -

• Message number: 242

• Message text: Enter the acquisition date

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/AMP_PM_MSG242 - Enter the acquisition date ?

  The SAP error message /MVA/AMP_PM_MSG242 with the description "Enter the acquisition date" typically occurs in the context of asset management or fixed asset accounting within the SAP system. This error indicates that a required field, specifically the acquisition date for an asset, has not been filled in.
  Cause:
  The error is triggered when a user attempts to create or modify an asset record without providing the acquisition date. The acquisition date is crucial for various accounting processes, including depreciation calculations and asset tracking.
  Solution:
  To resolve this error, you need to ensure that the acquisition date is entered in the relevant field. Here are the steps to do so:
  
  
  Navigate to the Asset Master Record:
  
  Go to the transaction code for asset management (e.g., AS01 for creating an asset, AS02 for changing an asset).
  
  
  
  Enter Required Information:
  
  When creating or modifying the asset, locate the field for the acquisition date. This is usually found in the "General Data" or "Acquisition Data" tab.
  
  
  
  Input the Acquisition Date:
  
  Enter a valid acquisition date. This date should reflect when the asset was acquired or put into service.
  
  
  
  Save the Changes:
  
  After entering the acquisition date, save the asset record. This should resolve the error.
  
  
  
  Related Information:
  
  Field Requirements: Ensure that you are aware of any other mandatory fields that may need to be filled out when creating or modifying an asset.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for asset management to understand the implications of the acquisition date and other related fields.
  User Permissions: If you are unable to enter the acquisition date, check if you have the necessary permissions to modify asset records.
  Consult with SAP Support: If the issue persists after entering the acquisition date, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully manage your asset records in SAP.