How To Fix /MVA/AMVIDEMSG104 - Required field "Subs. Insurer's Policyholder FoA Key" is not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 104

• Message text: Required field "Subs. Insurer's Policyholder FoA Key" is not filled

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/AMVIDEMSG104 - Required field "Subs. Insurer's Policyholder FoA Key" is not filled ?

  The SAP error message /MVA/AMVIDEMSG104 Required field "Subs. Insurer's Policyholder FoA Key" is not filled typically occurs in the context of the SAP system when dealing with insurance or financial transactions, particularly in modules related to insurance management or claims processing.
  Cause:
  This error indicates that a required field, specifically the "Subs. Insurer's Policyholder FoA Key," has not been populated. This field is essential for the system to process the transaction correctly, as it likely links to the policyholder's information or the specific insurance policy being referenced.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the Input Data: Ensure that the data being entered into the system includes the "Subs. Insurer's Policyholder FoA Key." This may involve reviewing the transaction or document you are trying to process.
  
  
  Populate the Required Field: If the field is empty, you need to fill it with the appropriate value. This value should correspond to the policyholder's information in the system.
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in the SAP system to ensure that the field is correctly set up and that there are no issues with the data mapping.
  
  
  Consult Documentation: Refer to the SAP documentation or user manuals related to the specific module you are working with. This can provide insights into the required fields and their significance.
  
  
  Seek Help from IT Support: If you are unable to resolve the issue on your own, consider reaching out to your IT support team or SAP administrator. They may have additional tools or access to logs that can help diagnose the problem.
  
  
  Training and User Guides: If this error is common among users, consider providing training or user guides that emphasize the importance of filling in all required fields.
  
  
  Related Information:
  
  Field Definitions: Understanding what the "Subs. Insurer's Policyholder FoA Key" represents in your specific business context can help in ensuring that the correct data is entered.
  SAP Notes: Check for any SAP Notes or updates related to this error message, as SAP may provide patches or additional guidance for specific issues.
  User Forums: Engaging with SAP user forums or communities can provide insights from other users who may have faced similar issues.
  
  By following these steps, you should be able to address the error and ensure that the necessary data is correctly entered into the SAP system.