How To Fix /MVA/AMV_CENTRAL005 - &1 data records of company &2 written with delivery numer &3 (&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMV_CENTRAL -

• Message number: 005

• Message text: &1 data records of company &2 written with delivery numer &3 (&4)

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/AMV_CENTRAL005 - &1 data records of company &2 written with delivery numer &3 (&4) ?

  The SAP error message /MVA/AMV_CENTRAL005 typically indicates an issue related to the data records of a company that have been written with a specific delivery number. This error is often associated with the Advanced Planning and Optimization (APO) module or the Material Management (MM) module in SAP.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Data Integrity Issues: There may be inconsistencies or issues with the data records being processed, such as missing or incorrect information.
  Delivery Number Conflicts: The delivery number specified may not match the expected format or may not exist in the system.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  Authorization Issues: The user may not have the necessary permissions to access or modify the data related to the specified delivery number.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Records: Verify the data records associated with the company and delivery number. Ensure that all required fields are populated correctly and that there are no inconsistencies.
  Validate Delivery Number: Confirm that the delivery number exists in the system and is correctly formatted. You can do this by checking the relevant transaction codes (e.g., VL03N for delivery).
  Review Configuration: Check the configuration settings related to the APO or MM modules to ensure they are set up correctly for the company and delivery processes.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify the data. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant or developer.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL03N (Display Delivery), /MVA/AMV_CENTRAL (if applicable), and others related to your specific module.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review the official SAP documentation for the modules involved to understand the expected behavior and data requirements.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.