How To Fix /MVA/AMT_MIGRATION018 - Date determined for application &1 for reversal after suspension: &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMT_MIGRATION -

  • Message number: 018

  • Message text: Date determined for application &1 for reversal after suspension: &2

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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/AMT_MIGRATION018 - Date determined for application &1 for reversal after suspension: &2 ?

    The SAP error message /MVA/AMT_MIGRATION018 typically relates to issues encountered during the migration of asset accounting data, particularly when dealing with the reversal of transactions after a suspension period. This error indicates that there is a problem with the date determined for the application specified in the message.

    Cause:

    The error can occur due to several reasons, including:

    1. Incorrect Date Configuration: The date set for the reversal of the transaction may not be valid or may fall outside the permissible range defined in the system.
    2. Suspension Period Issues: The application may have been suspended for a period that does not allow for the reversal of transactions.
    3. Data Migration Issues: If you are migrating data from an older version of SAP or from another system, there may be inconsistencies in the data that lead to this error.
    4. Missing or Incorrect Master Data: The asset master data or related configuration may not be set up correctly, leading to issues when trying to reverse transactions.

    Solution:

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

    1. Check the Dates: Verify the dates set for the reversal. Ensure that they are within the allowed range and that they comply with the company's fiscal year settings.
    2. Review Suspension Settings: Check the suspension settings for the application. Ensure that the application is not in a state that prevents reversals.
    3. Data Consistency Check: Perform a consistency check on the asset accounting data to identify any discrepancies that may be causing the issue.
    4. Review Configuration: Ensure that the asset accounting configuration is correctly set up, including the fiscal year variant and any related settings.
    5. Consult Documentation: Refer to SAP documentation or notes related to asset migration and reversal processes for any specific guidelines or known issues.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is part of a larger migration project.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like AS01, AS02, and AS03 to manage asset master data.
    • Migration Tools: If you are using SAP S/4HANA or a similar system, ensure that you are following the correct migration paths and using the appropriate tools provided by SAP.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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