How To Fix /MVA/AMVIAMSG106 - Enter the policy number of the company making the inquiry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMVIAMSG -

  • Message number: 106

  • Message text: Enter the policy number of the company making the inquiry

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /MVA/AMVIAMSG106 - Enter the policy number of the company making the inquiry ?

    The SAP error message /MVA/AMVIAMSG106 typically indicates that the system requires a policy number to be entered for the company making the inquiry. This error is often encountered in the context of insurance or financial modules within SAP, particularly when dealing with policy management or inquiries related to insurance policies.

    Cause:

    1. Missing Input: The most common cause of this error is that the user has not entered a policy number in the required field.
    2. Incorrect Context: The inquiry may be initiated in a context where a policy number is mandatory, but the user is either in the wrong transaction or has not navigated to the correct section.
    3. Authorization Issues: In some cases, the user may not have the necessary permissions to view or enter policy numbers, leading to this error.

    Solution:

    1. Enter the Policy Number: Ensure that you enter a valid policy number in the designated field. Check for any formatting requirements or specific criteria that the policy number must meet.
    2. Check Transaction Context: Make sure you are in the correct transaction or module that requires a policy number. If you are unsure, consult your SAP documentation or system administrator.
    3. Review User Permissions: If you believe you should have access to enter a policy number but are still encountering this error, check with your system administrator to ensure you have the necessary authorizations.
    4. Consult Documentation: Refer to the SAP help documentation or user manuals specific to your organization’s implementation of SAP for any additional context or requirements related to policy inquiries.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
    • User Training: If this error is common among users, consider providing additional training or resources to help users understand the requirements for entering policy numbers.
    • Support Channels: If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support channels for further assistance.

    By following these steps, you should be able to resolve the error and proceed with your inquiry regarding the policy number.

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