How To Fix /MVA/AMVIDEMSG055 - First edit the open CFD return of the process

/MVA/AMVIDEMSG055 - Overview

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 055

• Message text: First edit the open CFD return of the process

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/MVA/AMVIDEMSG055 - Details

• The SAP error message /MVA/AMVIDEMSG055 typically indicates that there is an issue with the processing of a CFD (Comprobante Fiscal Digital) return, specifically that the system requires you to first edit the open CFD return before proceeding with the current action.
  
  Cause:
  
  Open CFD Return: The error suggests that there is an open CFD return that needs to be addressed. This could mean that there are pending changes or that the return is in a state that prevents further processing.
  Incomplete Data: The CFD return may have incomplete or incorrect data that needs to be corrected before you can proceed.
  System Lock: The return might be locked by another user or process, preventing you from making changes.
  
  
  Solution:
  
  
  Edit the Open CFD Return:
  
  Navigate to the transaction or application where the CFD return is managed.
  Locate the open CFD return that is causing the issue.
  Make the necessary edits or corrections to the return.
  Ensure that all required fields are