How To Fix /MVA/AMT_MIG11006 - Object no.: &1; object description: &2; country: &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMT_MIG11 -

  • Message number: 006

  • Message text: Object no.: &1; object description: &2; country: &3

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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.

    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/AMT_MIG11006 - Object no.: &1; object description: &2; country: &3 ?

    The SAP error message /MVA/AMT_MIG11006 typically relates to issues encountered during the migration of master data or transactional data in the context of the SAP Advanced Planning and Optimization (APO) or SAP S/4HANA systems. This specific error message indicates that there is a problem with the object number and its associated description for a particular country.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Missing Master Data: The object number (&1) may not exist in the system, or the corresponding object description (&2) may not be properly defined for the specified country (&3).
    2. Data Inconsistencies: There may be inconsistencies in the data being migrated, such as incorrect or incomplete entries.
    3. Configuration Issues: The system configuration may not be set up correctly to handle the specific object type or country.
    4. Authorization Issues: The user executing the migration may not have the necessary authorizations to access or modify the specified objects.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Object Existence: Verify that the object number exists in the system and that it is correctly defined. You can do this by searching for the object in the relevant master data tables.
    2. Review Data: Ensure that the data being migrated is complete and consistent. Look for any missing or incorrect entries that could be causing the issue.
    3. Configuration Review: Check the configuration settings related to the object type and country. Ensure that all necessary settings are in place and correctly configured.
    4. Authorization Check: Confirm that the user has the appropriate authorizations to perform the migration. If necessary, consult with your SAP security team to adjust the user's roles and permissions.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are executing. There may be additional guidance or known issues that can help you troubleshoot the error.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking master data or configuration settings, such as SE11 (Data Dictionary), SE16 (Data Browser), or customizing transactions related to the specific module you are working with.

    If the issue persists after following these steps, consider reaching out to SAP support for further assistance.

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