How To Fix /MVA/AMV_CENTRAL004 - &1 data records of company &2 written (&3)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMV_CENTRAL -

  • Message number: 004

  • Message text: &1 data records of company &2 written (&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/AMV_CENTRAL004 - &1 data records of company &2 written (&3) ?

    The SAP error message /MVA/AMV_CENTRAL004 typically relates to issues in the context of the Material Valuation (MVA) module, particularly when dealing with data records for a specific company code. The message indicates that a certain number of data records have been written for a specified company code, which may imply that there are issues with the data processing or validation.

    Cause:

    1. Data Integrity Issues: The error may arise due to inconsistencies or integrity issues in the data being processed. This could be due to missing or incorrect data in the relevant tables.
    2. Configuration Errors: Incorrect configuration settings in the MVA module or related areas can lead to this error.
    3. Batch Job Failures: If this message appears during a batch job, it may indicate that the job did not complete successfully, possibly due to data issues or system errors.
    4. Authorization Issues: Sometimes, the error can be related to insufficient authorizations for the user executing the transaction or batch job.

    Solution:

    1. Check Data Records: Review the data records for the specified company code to ensure that all necessary information is complete and accurate. Look for any missing or incorrect entries.
    2. Review Configuration: Verify the configuration settings in the MVA module to ensure they are set up correctly. This includes checking valuation classes, account determination, and other related settings.
    3. Analyze Batch Job Logs: If the error occurred during a batch job, check the job logs for any additional error messages or warnings that could provide more context on the failure.
    4. Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to the MVA module.
    5. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
    6. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the MVA module, such as MR21 (Change Material Price) or CK11N (Create Material Cost Estimate).
    • Documentation: Review SAP documentation related to Material Valuation and the specific error message for additional insights.
    • Community Forums: Check SAP Community forums or other user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.

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

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