How To Fix /MVA/AMVIAMSG113 - Enter the reversal date

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIAMSG -

• Message number: 113

• Message text: Enter the reversal 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMVIAMSG113 - Enter the reversal date ?

  The SAP error message /MVA/AMVIAMSG113 Enter the reversal date typically occurs in the context of asset accounting or inventory management when a reversal transaction is being processed. This error indicates that the system requires a reversal date to be entered before proceeding with the transaction.
  Cause:
  
  Missing Reversal Date: The most common cause of this error is that the user has not entered a reversal date in the relevant field when attempting to reverse a transaction.
  Configuration Issues: There may be configuration settings in the asset accounting module that require a reversal date for certain types of transactions.
  User Input Error: The user may have overlooked the reversal date field or may not have the necessary permissions to enter a reversal date.
  
  Solution:
  
  Enter Reversal Date: The immediate solution is to ensure that you enter a valid reversal date in the designated field. This date should typically be within the same fiscal year or period as the original transaction.
  Check User Permissions: Ensure that the user has the necessary permissions to enter a reversal date. If not, consult with your SAP administrator to adjust the permissions.
  Review Configuration: If the issue persists, review the configuration settings in the asset accounting or inventory management module to ensure that the reversal date is set up correctly.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are attempting to reverse, as there may be additional requirements or steps involved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for asset accounting (e.g., AB08 for asset document reversal) or inventory management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering reversal transactions, including the importance of the reversal date.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.