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Message type: E = Error
Message class: /MVA/AMVCC -
Message number: 001
Message text: No service exists for msg.eVB for message type: &1.
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.
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/MVA/AMVCC001
- No service exists for msg.eVB for message type: &1. ?The SAP error message
/MVA/AMVCC001 No service exists for msg.eVB for message type: &1
typically indicates that there is a configuration issue related to the message processing in the SAP system, particularly in the context of the e-VAT (electronic Value Added Tax) or e-Billing (eVB) functionalities.Cause:
- Missing Service Configuration: The error suggests that there is no service defined for the specified message type in the system. This could be due to a missing or incorrect configuration in the message processing settings.
- Incorrect Message Type: The message type specified in the error (
&1
) may not be recognized or may not have been set up correctly in the system.- Transport Issues: If the system has recently undergone a transport of changes, it is possible that the necessary configurations were not transported correctly.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the service or message type.
Solution:
Check Configuration:
- Go to the relevant configuration settings in the SAP system (usually found in the SPRO transaction) and verify that the service for the specified message type is correctly defined.
- Ensure that the message type is correctly mapped to the appropriate service.
Define Missing Services:
- If the service is indeed missing, you may need to create it. This can involve defining the service in the relevant customizing settings for e-VAT or e-Billing.
Review Message Types:
- Check the message types that are configured in the system. Ensure that the message type you are trying to use is valid and properly set up.
Transport Check:
- If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly. You may need to re-transport or manually configure the missing settings.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the service and message type. You may need to consult with your security team to verify this.
Consult Documentation:
- Refer to SAP documentation or notes related to e-VAT or e-Billing for any specific configurations or known issues.
Related Information:
SPRO
for configuration settings.SMSG
for message monitoring.WE20
for partner profiles, if applicable.If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.
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