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Message type: E = Error
Message class: /MVA/AMVIDEMSG -
Message number: 110
Message text: Required field "Reason for Negative Answer" is not filled
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/MVA/AMVIDEMSG110
- Required field "Reason for Negative Answer" is not filled ?The SAP error message
/MVA/AMVIDEMSG110 Required field "Reason for Negative Answer" is not filled
typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with the handling of negative responses in the context of demand management or supply chain processes.Cause:
This error indicates that a required field, specifically the "Reason for Negative Answer," has not been filled out in a transaction or process where it is mandatory. This field is often used to provide a justification or explanation for a negative response, such as when a request for stock or a demand forecast cannot be fulfilled.
Solution:
To resolve this error, you should:
Identify the Transaction: Determine which transaction or process is generating the error. This could be related to a specific order, forecast, or planning run.
Fill in the Required Field:
- Navigate to the relevant screen or transaction where the error occurred.
- Locate the "Reason for Negative Answer" field.
- Enter a valid reason or code that explains why the answer is negative. This could be a predefined reason code or a free-text explanation, depending on your system configuration.
Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in your SAP system to ensure that the field is set up correctly and that users are aware of the requirement to fill it out.
User Training: Ensure that users involved in the process are trained on the importance of filling out this field and understand the implications of negative responses.
Consult Documentation: Refer to your organization's SAP documentation or help resources for specific guidelines on how to handle negative answers and the required fields associated with them.
Related Information:
By following these steps, you should be able to resolve the error and ensure that the necessary information is captured in your SAP system.
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