How To Fix /MVA/AMVIDEMSG013 - Original record and inbound record do not match; no import

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 013

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMVIDEMSG013 - Original record and inbound record do not match; no import ?

  The SAP error message /MVA/AMVIDEMSG013 indicates that there is a mismatch between the original record and the inbound record during an import process. This error typically occurs in the context of data imports, such as when using the Material Management (MM) module or when dealing with master data uploads.
  Cause:
  
  Data Mismatch: The most common cause of this error is that the data being imported does not match the existing records in the system. This could be due to differences in fields such as material numbers, descriptions, or other key identifiers.
  Incorrect Format: The format of the inbound data may not align with the expected format in SAP. This could include issues with data types, lengths, or special characters.
  Missing Required Fields: If the inbound record is missing mandatory fields that are required for the import, this can lead to a mismatch.
  Versioning Issues: If the original record has been updated or changed after the inbound record was created, this can lead to discrepancies.
  
  Solution:
  
  Check Data Consistency: Review the inbound data file and compare it with the existing records in SAP. Ensure that all key fields match and that there are no discrepancies.
  Validate Data Format: Ensure that the data being imported adheres to the required format. Check for correct data types, lengths, and any special characters that may cause issues.
  Complete Required Fields: Make sure that all mandatory fields are populated in the inbound record. Refer to the SAP documentation or data import template to identify required fields.
  Use Transaction Codes: Utilize transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the structure of the tables involved and verify the data.
  Error Logs: Check the error logs for more detailed information about the mismatch. This can provide insights into which specific fields are causing the issue.
  Recreate the Inbound Record: If necessary, recreate the inbound record based on the current state of the original record in SAP to ensure compatibility.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the SAP documentation for the specific module you are working with to understand the data import process and requirements.
  Support Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully import your data into SAP.