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

SAP Error Message - Details

• 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

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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 to ensure that it is correctly set up and that all necessary data is accurate. Verify that the order has not been canceled or blocked.
  
  
  Review Refusal Reason: Investigate the specific reason for the refusal. This may involve checking the logs or messages associated with the transfer to understand why it was rejected.
  
  
  Correct Data: If there are discrepancies in the data, correct them. This may involve updating master data or ensuring that the stock is available for the transfer.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to intercompany transactions in SAP. Ensure that all necessary settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling intercompany transfers and the specific error message.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting), MIGO (Goods Movement), and VL02N (Change Outbound Delivery) to manage and troubleshoot transfers.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.