How To Fix /MVA/AMVIAMSG067 - &1: Inbound negative answer &2 was assigned. Please include

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIAMSG -

• Message number: 067

• Message text: &1: Inbound negative answer &2 was assigned. Please include

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/AMVIAMSG067 - &1: Inbound negative answer &2 was assigned. Please include ?

  The SAP error message /MVA/AMVIAMSG067 &1: Inbound negative answer &2 was assigned typically relates to issues in the Advanced Planning and Optimization (APO) module, particularly in the context of the Demand Planning (DP) or Supply Network Planning (SNP) processes. This error indicates that a negative response was received during an inbound process, which could be due to various reasons.
  Cause:
  
  Data Issues: The error may arise from incorrect or incomplete data being sent to the system. This could include missing master data, incorrect planning data, or issues with the configuration of the planning area.
  Integration Problems: If the system is integrated with other applications (like SAP ECC or third-party systems), there may be issues with the data transfer or communication between systems.
  Configuration Errors: Incorrect settings in the planning books, data views, or other configuration elements can lead to this error.
  Negative Stock Levels: The error may also occur if the system is trying to process a transaction that would result in negative stock levels, which is not allowed in many scenarios.
  
  Solution:
  
  Check Data Integrity: Verify that all necessary master data (like materials, locations, etc.) is correctly set up and that the data being sent is complete and accurate.
  Review Integration Settings: If the error is related to data being sent from another system, check the integration settings and ensure that data is being transferred correctly.
  Analyze Configuration: Review the configuration settings in the planning area, planning books, and data views to ensure they are set up correctly.
  Monitor Stock Levels: Ensure that stock levels are not going negative. If necessary, adjust the planning parameters or inventory levels to prevent this from happening.
  Check Logs: Look at the application logs or error logs in SAP to get more detailed information about the error and its context. This can provide insights into what specifically caused the negative response.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Use transaction codes like /MVA/AMVIAMSG to analyze messages or /SAPAPO/DP for demand planning-related issues.
  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 a solution to resolve it.