How To Fix /MVA/AMVIAMSG120 - FPP parameter was not provided; transaction was cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIAMSG -

• Message number: 120

• Message text: FPP parameter was not provided; transaction was cancelled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMVIAMSG120 - FPP parameter was not provided; transaction was cancelled ?

  The SAP error message /MVA/AMVIAMSG120 FPP parameter was not provided; transaction was cancelled typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with the Forecasting and Replenishment (F&R) functionalities. This error indicates that a required parameter for the FPP (Forecasting and Planning Parameters) was not provided during the execution of a transaction, leading to the cancellation of that transaction.
  Cause:
  
  Missing Configuration: The FPP parameters may not have been set up correctly in the system. This could be due to missing entries in the relevant configuration tables or settings.
  User Input Error: The user may have failed to input necessary parameters when executing a transaction that requires them.
  System Customization: If the system has been customized, it’s possible that certain required fields or parameters were overlooked during the customization process.
  
  Solution:
  
  
  Check FPP Configuration:
  
  Navigate to the relevant configuration settings in SAP and ensure that all necessary FPP parameters are defined.
  Use transaction codes like /MVA/FPP to access the FPP settings and verify that all required fields are filled out.
  
  
  
  Review Transaction Input:
  
  If the error occurred during a specific transaction, review the input parameters to ensure that all required fields are populated.
  Make sure that the user is aware of which parameters are mandatory for the transaction being executed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction or module to understand which parameters are required and how to configure them.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and modify the FPP parameters.
  
  
  
  System Logs and Traces:
  
  Check system logs or traces for additional error messages or warnings that might provide more context about the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing FPP parameters, such as /MVA/FPP for configuration and /MVA/FPR for running forecasts.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Training and Documentation: Ensure that users are trained on the correct procedures for entering parameters in the system to minimize user errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.