How To Fix /MVA/AMV_CENTRAL008 - No data records found for company &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMV_CENTRAL -

• Message number: 008

• Message text: No data records found for company &1 (&2)

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_CENTRAL008 - No data records found for company &1 (&2) ?

  The SAP error message /MVA/AMV_CENTRAL008 No data records found for company &1 (&2) typically indicates that the system could not find any data records for the specified company code and the associated entity (like a plant, cost center, etc.) in the context of the application you are using. This error is often encountered in the context of the SAP MVA (Market Value Analysis) module or similar financial reporting scenarios.
  Causes:
  
  No Data Exists: The most straightforward cause is that there are indeed no records in the database for the specified company code and entity.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly configured in the system.
  Data Not Yet Loaded: If this is a new implementation or a recent change, the necessary data may not have been loaded into the system yet.
  Authorization Issues: The user may not have the necessary authorizations to view the data for the specified company code.
  Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no records being found.
  
  Solutions:
  
  Verify Data Existence: Check if there are any records in the relevant tables for the specified company code and entity. You can do this by running a query or using transaction codes like SE16 or SE11 to view the relevant tables.
  Check Configuration: Ensure that the company code is correctly configured in the system. This includes checking the settings in the Financial Accounting (FI) module.
  Load Data: If data is missing, ensure that the necessary data has been loaded into the system. This may involve running data migration or loading processes.
  Review Authorization: Check the user’s authorizations to ensure they have the necessary permissions to access the data for the specified company code.
  Adjust Selection Criteria: Review and adjust the selection criteria in the report or transaction to ensure they are not too restrictive.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the documentation for the MVA module or the specific application you are using to understand the data requirements and configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.