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Message type: E = Error
Message class: /MVA/AMVIDEMSG -
Message number: 053
Message text: Check whether fully comp. previously existed and add fully comp. manually
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/MVA/AMVIDEMSG053
- Check whether fully comp. previously existed and add fully comp. manually ?The SAP error message
/MVA/AMVIDEMSG053
typically relates to issues in the Asset Accounting (FI-AA) module, particularly when dealing with asset transactions. This specific error indicates that the system is unable to find a fully comprehensive insurance record for an asset that is being processed. Here’s a breakdown of the cause, potential solutions, and related information:Cause:
- Missing Fully Comprehensive Insurance Record: The asset in question does not have a fully comprehensive insurance record in the system, which is required for the transaction you are trying to execute.
- Incorrect Configuration: The configuration settings for asset insurance may not be set up correctly, leading to the system not recognizing existing insurance records.
- Data Entry Errors: There may be errors in the data entry for the asset master record, which could lead to the absence of the required insurance information.
Solution:
Check Asset Master Data:
- Navigate to the asset master record in SAP and verify if the fully comprehensive insurance information is correctly entered.
- Ensure that the insurance details are complete and accurate.
Add Fully Comprehensive Insurance Manually:
- If the insurance record is missing, you can manually add the fully comprehensive insurance information to the asset master record.
- Go to the asset master data transaction (e.g., AS02 for changing asset master data) and enter the necessary insurance details.
Review Configuration Settings:
- Check the configuration settings for asset insurance in the SAP system. Ensure that the settings align with your organization's requirements.
- You may need to consult with your SAP FI-AA configuration team to ensure that everything is set up correctly.
Consult Documentation:
- Review SAP documentation or help files related to Asset Accounting and insurance management for further guidance on how to manage insurance records.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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