How To Fix /MVA/AMVIAMSG068 - &1: Outbound inquiry &2 was generated

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIAMSG -

• Message number: 068

• Message text: &1: Outbound inquiry &2 was generated

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/AMVIAMSG068 - &1: Outbound inquiry &2 was generated ?

  The SAP error message /MVA/AMVIAMSG068 &1: Outbound inquiry &2 was generated typically relates to the Advanced Planning and Optimization (APO) module, particularly in the context of demand planning or supply chain management. This message indicates that an outbound inquiry has been generated, which may be part of a process where the system is trying to communicate or send information regarding demand or supply.
  Cause:
  
  Data Issues: There may be missing or incorrect data in the master data or transaction data that is causing the system to generate an outbound inquiry.
  Configuration Issues: The system may not be properly configured to handle the specific scenario, leading to the generation of an inquiry.
  Process Flow: The error could be a result of a specific process flow that is not being followed correctly, such as missing steps in the planning process.
  Integration Issues: If there are integration points with other systems (like ERP), issues in data transfer or mapping could lead to this message.
  
  Solution:
  
  Check Master Data: Ensure that all relevant master data (like material master, customer master, etc.) is complete and accurate.
  Review Configuration: Verify the configuration settings in the APO system to ensure they align with the business processes.
  Analyze Process Flow: Review the process flow to ensure that all necessary steps are being executed correctly. This may involve checking the planning books, key figures, and other related settings.
  Monitor Integration: If applicable, check the integration settings with other systems to ensure data is being transferred correctly.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional context and troubleshooting steps.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.