How To Fix /MVA/AMVC_MESSAGES002 - Incorrect Customizing of BFs for providing data to centr. tel. no. comp.

/MVA/AMVC_MESSAGES002 - Overview

• Message type: E = Error

• Message class: /MVA/AMVC_MESSAGES -

• Message number: 002

• Message text: Incorrect Customizing of BFs for providing data to centr. tel. no. comp.

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/AMVC_MESSAGES002 - Incorrect Customizing of BFs for providing data to centr. tel. no. comp. ?

  The SAP error message /MVA/AMVC_MESSAGES002 Incorrect Customizing of BFs for providing data to centr. tel. no. comp. typically indicates an issue with the configuration of Business Functions (BFs) related to the central telephone number component in the SAP system. This error can arise in various contexts, particularly when dealing with customer master data or business partner data.
  
  Cause:
  
  Incorrect Configuration: The Business Functions related to the central telephone number may not be correctly configured in the system. This could involve missing or incorrect settings in the customizing tables.
  Missing Data: Required data for the central telephone number might be missing or incorrectly entered in the relevant master data records.
  Incompatibility: There may be an incompatibility between the Business Functions that are activated and the data model or the specific configuration settings in use.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Navigate to the customizing settings for Business Functions in the SAP system. This can typically be done through transaction SPRO.
  Ensure