How To Fix /MVA/AMVCC125 - ECoI (&1) - Rejection of the confirmed record.

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVCC -

• Message number: 125

• Message text: ECoI (&1) - Rejection of the confirmed record.

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/AMVCC125 - ECoI (&1) - Rejection of the confirmed record. ?

  The SAP error message /MVA/AMVCC125 ECoI (&1) - Rejection of the confirmed record typically relates to issues in the context of the Advanced Planning and Optimization (APO) module, particularly in the area of Event Control in Integration (ECoI). This error indicates that a confirmed record has been rejected due to certain conditions not being met.
  Possible Causes:
  
  Data Inconsistencies: The data being processed may have inconsistencies or errors that prevent it from being confirmed.
  Configuration Issues: There may be configuration settings in the APO system that are not aligned with the data being processed.
  Missing Master Data: Required master data (like materials, locations, etc.) may be missing or incorrectly set up.
  Business Rules Violations: The confirmed record may violate certain business rules or constraints defined in the system.
  Integration Issues: Problems with the integration between different SAP modules or external systems can lead to this error.
  
  Solutions:
  
  Check Data Integrity: Review the data being processed for any inconsistencies or errors. Ensure that all required fields are populated correctly.
  Review Configuration Settings: Verify the configuration settings in the APO system to ensure they are set up correctly for the business processes being executed.
  Validate Master Data: Ensure that all necessary master data is available and correctly maintained in the system.
  Examine Business Rules: Check the business rules defined in the system to ensure that the confirmed record complies with them.
  Integration Monitoring: If the issue is related to integration, monitor the interfaces and logs to identify any discrepancies or errors in data transfer.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like /MVA/AMVCC to access the relevant application logs and get more details about the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Documentation: Refer to the SAP documentation for APO and ECoI for more detailed information on configuration and troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.