How To Fix /MVA/AMVIDEMSG068 - suspended; check whether correction with reason = 3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMVIDEMSG -

  • Message number: 068

  • Message text: suspended; check whether correction with reason = 3

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /MVA/AMVIDEMSG068 - suspended; check whether correction with reason = 3 ?

    The SAP error message /MVA/AMVIDEMSG068 suspended; check whether correction with reason = 3 typically relates to issues in the context of the SAP Advanced Planning and Optimization (APO) module, particularly in the area of demand planning or supply network planning. This error indicates that a certain process or transaction has been suspended due to a specific condition that needs to be addressed.

    Cause:

    The error message suggests that there is a correction that has been flagged with a reason code of 3. This could indicate various issues, such as:

    1. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are preventing the process from completing successfully.
    2. Planning Object Issues: The planning object might not be correctly defined or might be missing necessary attributes.
    3. Locking Issues: The data might be locked by another process, preventing the current transaction from proceeding.
    4. Configuration Issues: There could be configuration settings in the APO system that are not aligned with the current data or process requirements.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check the Correction Reason: Investigate the specific reason code 3 to understand what it signifies in your context. This may require looking into the documentation or consulting with your SAP support team.

    2. Review Data: Check the relevant master data and transaction data for inconsistencies. Ensure that all necessary data is complete and correctly configured.

    3. Analyze Logs: Look at the application logs or error logs in SAP to get more details about what might have caused the suspension. Use transaction codes like SLG1 to view application logs.

    4. Check Locks: Use transaction SM12 to check for any locks on the relevant data. If you find locks that are not needed, you may need to release them.

    5. Consult Configuration: Review the configuration settings in the APO system to ensure they are set up correctly for the processes you are trying to execute.

    6. Reprocess the Transaction: After addressing the underlying issues, attempt to reprocess the transaction that was suspended.

    7. Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /MVA/AMVIMSG for message handling, SLG1 for application logs, and SM12 for lock entries.
    • Documentation: Review SAP documentation related to APO and the specific planning area you are working with for more insights into error handling and troubleshooting.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.

    By following these steps, you should be able to identify and resolve the issue causing the error message /MVA/AMVIDEMSG068.

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