How To Fix /MVA/AMVIAMSG167 - IIS: Original record and incoming record do not match; no import

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIAMSG -

• Message number: 167

• Message text: IIS: Original record and incoming record do not match; no import

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMVIAMSG167 - IIS: Original record and incoming record do not match; no import ?

  The SAP error message /MVA/AMVIAMSG167 IIS: Original record and incoming record do not match; no import typically occurs in the context of data import processes, particularly when dealing with the Material Valuation (MVA) module or similar data handling scenarios. This error indicates that there is a mismatch between the original record in the system and the incoming record that is being processed for import.
  Cause:
  
  Data Mismatch: The incoming data record does not match the existing record in the database. This could be due to differences in key fields, such as material number, valuation type, or other critical identifiers.
  Data Integrity Issues: There may be issues with data integrity, such as missing or incorrect values in the incoming data that do not correspond to the expected format or values in the original record.
  Versioning Issues: If the original record has been modified or updated after the incoming record was created, this could lead to discrepancies.
  Configuration Issues: Incorrect configuration settings in the MVA module or related areas may lead to this error.
  
  Solution:
  
  Verify Data Consistency: Check the incoming data against the existing records in the system. Ensure that all key fields match and that there are no discrepancies.
  Update Incoming Data: If the original record has changed, update the incoming data to reflect the current state of the original record.
  Check for Data Integrity: Ensure that the incoming data is complete and adheres to the expected format. Validate that all required fields are populated correctly.
  Review Change Logs: If applicable, review change logs or audit trails to understand what changes have been made to the original record since the incoming record was created.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the MVA module and data import processes.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MM03 (Display Material), MM02 (Change Material), or MVA related transactions.
  Data Import Tools: If you are using specific tools for data import (like LSMW, BAPIs, or IDocs), ensure that they are configured correctly and that the mapping of fields is accurate.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.