How To Fix /MVA/AMVIAMSG108 - Enter the inception date

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIAMSG -

• Message number: 108

• Message text: Enter the inception date

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/AMVIAMSG108 - Enter the inception date ?

  The SAP error message /MVA/AMVIAMSG108 Enter the inception date typically occurs in the context of the SAP system when dealing with insurance or financial transactions, particularly in modules related to asset management or insurance management. This error indicates that a required field, specifically the "inception date," has not been filled in.
  Cause:
  The error is triggered when a user attempts to process a transaction or create a record that requires an inception date, but this date has not been provided. The inception date is crucial as it often marks the beginning of a contract, policy, or financial transaction.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or process you are trying to execute when the error occurs.
  
  
  Locate the Inception Date Field: Go to the relevant screen or form where the transaction is being processed. Look for the field labeled "Inception Date" or similar.
  
  
  Enter the Inception Date: Input the appropriate inception date. This date should reflect the start of the contract or policy you are working with.
  
  
  Validate the Date: Ensure that the date entered is valid and falls within the acceptable range for the transaction. For example, it should not be a future date unless specifically allowed.
  
  
  Re-attempt the Transaction: After entering the inception date, try to execute the transaction again.
  
  
  Check for Additional Requirements: If the error persists, check if there are any other mandatory fields that need to be filled out or if there are specific configurations in the system that need to be addressed.
  
  
  Related Information:
  
  Documentation: Refer to the SAP documentation or help files related to the specific module you are working with for more detailed information on required fields and their significance.
  User Permissions: Ensure that you have the necessary permissions to enter data in the relevant fields.
  Consult with IT Support: If you continue to experience issues, it may be helpful to consult with your IT support team or SAP administrator, as they may have insights into system configurations or customizations that could be affecting the process.
  
  By following these steps, you should be able to resolve the error and successfully complete your transaction in SAP.