How To Fix /MVA/AMVIAMSG055 - >>>>>>>> Post processing (&1) item generated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMVIAMSG -

  • Message number: 055

  • Message text: >>>>>>>> Post processing (&1) item generated

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /MVA/AMVIAMSG055 - >>>>>>>> Post processing (&1) item generated ?

    The SAP error message /MVA/AMVIAMSG055 indicates that a post-processing item has been generated for a specific item in the context of the Advanced Planning and Optimization (APO) module, particularly in the context of the Multi-Variant Configuration (MVC) or similar processes. This message typically arises when there are issues during the processing of a planned order, production order, or similar transaction.

    Cause:

    The error message is generally triggered due to one or more of the following reasons:

    1. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from processing the item correctly.
    2. Configuration Issues: The configuration settings for the product or variant may not be set up correctly, leading to issues during processing.
    3. Missing Dependencies: Required dependencies or components for the configuration may be missing or not properly defined.
    4. Resource Constraints: There may be resource constraints or capacity issues that prevent the order from being processed as expected.
    5. Custom Logic: Custom enhancements or user exits may be causing unexpected behavior during processing.

    Solution:

    To resolve the issue indicated by this error message, you can take the following steps:

    1. Check the Post-Processing Log: Review the post-processing log to identify the specific item and the reason for the post-processing requirement. This log can provide insights into what went wrong.
    2. Review Master Data: Ensure that all relevant master data (materials, BOMs, routing, etc.) is correctly maintained and consistent.
    3. Validate Configuration Settings: Check the configuration settings for the product or variant to ensure they are correctly defined and complete.
    4. Analyze Dependencies: Verify that all necessary dependencies and components are available and correctly defined in the system.
    5. Check Resource Availability: Ensure that the required resources (machines, labor, etc.) are available and not overloaded.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
    7. Engage Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like MD04 (Stock/Requirements List) or CO03 (Display Production Order) to analyze the status of the order and related components.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
    • User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they found effective.

    By following these steps, you should be able to diagnose and resolve the issue related to the /MVA/AMVIAMSG055 error message in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant