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Message type: E = Error
Message class: /MVA/AMV_CENTRAL -
Message number: 002
Message text: Simulated run (no delivery number generated)
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/MVA/AMV_CENTRAL002
- Simulated run (no delivery number generated) ?The SAP error message
/MVA/AMV_CENTRAL002 Simulated run (no delivery number generated)
typically occurs in the context of the Advanced Planning and Optimization (APO) module or when using the SAP Advanced Planning and Optimization (APO) system for supply chain management. This message indicates that the system is performing a simulated run of a process (such as a delivery creation) and, as a result, no actual delivery number is generated.Cause:
- Simulated Run: The most straightforward cause is that the process is intentionally set to run in simulation mode. This is often done for testing purposes to see what would happen without making any actual changes in the system.
- Configuration Settings: The system may be configured to run in simulation mode due to specific settings in the transaction or process being executed.
- Missing Data: There may be missing or incorrect data that prevents the system from generating a delivery number.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to create a delivery, leading to a simulated run.
Solution:
- Check Simulation Mode: If you want to generate an actual delivery number, ensure that the process is not set to run in simulation mode. Look for options or flags in the transaction that indicate whether it is a simulated run.
- Review Configuration: Check the configuration settings for the relevant transaction or process to ensure that it is set up correctly for actual execution.
- Validate Data: Ensure that all required data is present and correct. This includes checking for valid materials, quantities, and any other necessary parameters.
- User Authorizations: Verify that the user executing the transaction has the necessary authorizations to create deliveries. If not, contact your SAP security administrator to adjust the permissions.
- Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or process you are working with for additional guidance.
Related Information:
If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and troubleshooting.
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