How To Fix /MVA/AMT_MIGRATION065 - Migration Program for Date of Processing for Reversal After Suspension

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMT_MIGRATION -

• Message number: 065

• Message text: Migration Program for Date of Processing for Reversal After Suspension

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMT_MIGRATION065 - Migration Program for Date of Processing for Reversal After Suspension ?

  The SAP error message /MVA/AMT_MIGRATION065 typically relates to issues encountered during the migration of data, specifically concerning the processing date for reversals after a suspension in the context of Asset Accounting (FI-AA) or similar modules. This error can occur during the execution of migration programs that handle asset transactions, particularly when there are inconsistencies or missing data related to the processing dates of asset transactions.
  Cause:
  
  Inconsistent Data: The error may arise if there are inconsistencies in the asset transaction data, such as missing processing dates for reversals or suspended transactions.
  Incorrect Configuration: Configuration settings in the Asset Accounting module may not align with the expected data structure or processing logic.
  Data Migration Issues: If data was migrated from another system or from legacy data, there may be issues with how the data was transformed or loaded into the SAP system.
  Business Rules Violations: The processing date for reversals may not comply with the business rules defined in the system, such as fiscal year restrictions or transaction types.
  
  Solution:
  
  Check Data Consistency: Review the asset transaction data for any inconsistencies, particularly focusing on the processing dates for reversals and suspended transactions. Ensure that all necessary fields are populated correctly.
  Review Configuration: Verify the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes checking the settings for transaction types, fiscal year variants, and any relevant business rules.
  Data Correction: If inconsistencies are found, correct the data in the relevant tables. This may involve updating records directly in the database or using SAP transaction codes to adjust asset transactions.
  Run Migration Program Again: After addressing the data issues, rerun the migration program to see if the error persists.
  Consult Documentation: Refer to SAP documentation or notes related to the migration program for any specific instructions or known issues that may provide additional context or solutions.
  Engage SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01, AS02, AS03 for asset master data, and AB01, AB02 for asset postings.
  SAP Notes: Search for SAP Notes related to the error message or the migration program to find any patches or updates that may address the issue.
  Migration Tools: Understand the tools and methodologies used for data migration in SAP, such as LSMW (Legacy System Migration Workbench) or SAP Data Services, as they may have specific requirements or best practices to follow.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.