How To Fix /MVA/AMVIAMSG155 - Error while processing IIS date (&1); no data found; please check

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIAMSG -

• Message number: 155

• Message text: Error while processing IIS date (&1); no data found; please check

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMVIAMSG155 - Error while processing IIS date (&1); no data found; please check ?

  The SAP error message /MVA/AMVIAMSG155 indicates that there is an issue with processing the IIS (Intercompany Invoice Settlement) date, specifically that no data was found for the specified date. This error typically arises in the context of intercompany transactions or invoicing processes within SAP.
  Cause:
  
  
  Missing Data: The most common cause is that there are no records in the database for the specified IIS date. This could be due to:
  
  No intercompany transactions were posted for that date.
  Data was not properly transferred or recorded in the system.
  The date specified in the processing request does not match any existing records.
  
  
  
  Incorrect Date Format: The date format used in the request might not match the expected format in SAP.
  
  
  Authorization Issues: The user may not have the necessary permissions to view or process the data for the specified date.
  
  
  Configuration Issues: There may be configuration settings in the system that are preventing the retrieval of data for that date.
  
  
  Solution:
  
  
  Check Data Availability: Verify if there are any intercompany transactions recorded for the specified IIS date. You can do this by:
  
  Running reports related to intercompany transactions.
  Checking the relevant tables in the database (e.g., BKPF, BSEG) for entries on that date.
  
  
  
  Verify Date Format: Ensure that the date is in the correct format as expected by the SAP system. Adjust the date format if necessary.
  
  
  User Authorization: Check if the user has the appropriate authorizations to access the data. If not, work with your SAP security team to grant the necessary permissions.
  
  
  Configuration Review: Review the configuration settings related to intercompany invoicing and settlement to ensure they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details about the transactions you are trying to process.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the data.
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with for any patches or updates that may resolve the issue.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.