How To Fix /MVA/AMR_PM_ERRORS020 - Enter the national code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMR_PM_ERRORS -

  • Message number: 020

  • Message text: Enter the national code

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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.



    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /MVA/AMR_PM_ERRORS020 - Enter the national code ?

    The SAP error message /MVA/AMR_PM_ERRORS020 Enter the national code typically occurs in the context of the SAP system when dealing with processes that require a national code to be specified. This error is often related to the configuration of the system for specific country requirements, especially in modules dealing with compliance, regulatory reporting, or localization.

    Cause:

    1. Missing National Code: The most common cause of this error is that the national code field is either empty or not filled in correctly in the relevant transaction or master data record.
    2. Configuration Issues: There may be configuration settings in the SAP system that require a national code to be entered for certain processes, and if these settings are not properly configured, it can lead to this error.
    3. Data Entry Errors: Users may inadvertently skip entering the national code or enter it in an incorrect format.

    Solution:

    1. Enter the National Code: The immediate solution is to ensure that the national code is entered in the relevant field. This may involve:

      • Navigating to the transaction or screen where the error occurred.
      • Locating the field for the national code and entering the appropriate value.
    2. Check Configuration: If the national code is required but not being prompted for entry, check the configuration settings in the SAP system:

      • Go to the relevant customizing transaction (e.g., SPRO) and review the settings for the module you are working with.
      • Ensure that the national code is set up correctly in the system for the relevant country.
    3. Data Validation: Ensure that the national code being entered is valid and conforms to the expected format. This may involve checking against a list of valid national codes for the specific country.

    4. User Training: If users frequently encounter this error, consider providing training or documentation on the importance of entering the national code and how to do it correctly.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that are specific to your version of SAP.
    • Documentation: Review the SAP documentation for the specific module you are working with to understand the requirements for national codes and how they are used in the system.
    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By addressing the missing national code and ensuring proper configuration, you should be able to resolve the error message and continue with your processes in SAP.

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