How To Fix /MVA/AMVCC289 - ECoI - Inbound confirmation of IC for transfer with refusal (&1)

/MVA/AMVCC289 - Overview

• Message type: E = Error

• Message class: /MVA/AMVCC -

• Message number: 289

• Message text: ECoI - Inbound confirmation of IC for transfer with refusal (&1)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMVCC289 - ECoI - Inbound confirmation of IC for transfer with refusal (&1) ?

  The SAP error message /MVA/AMVCC289 ECoI - Inbound confirmation of IC for transfer with refusal (&1) typically relates to issues in the inbound confirmation process for intercompany (IC) transfers, particularly when there is a refusal or rejection of the transfer.
  
  Cause:
  
  
  Refusal of Transfer: The error indicates that the inbound confirmation for an intercompany transfer has been refused. This could be due to various reasons, such as:
  
  The receiving company does not accept the goods or services.
  There are discrepancies in the documentation or data related to the transfer.
  The stock is not available or is blocked for some reason.
  The transfer order might not be correctly set up or might have been canceled.
  
  
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the proper processing of intercompany transactions.
  
  
  Data Inconsistencies: Inconsistencies in master data (like material master, vendor master, etc.) or transactional data can lead to this error.
  
  
  
  Solution:
  
  
  Check Transfer Order: Review the transfer order