How To Fix /MVA/AMVIDEMSG113 - For this reason, field "SubsInsurer's InsCo/Branch No." must be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 113

• Message text: For this reason, field "SubsInsurer's InsCo/Branch No." must be 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/AMVIDEMSG113 - For this reason, field "SubsInsurer's InsCo/Branch No." must be filled ?

  The SAP error message /MVA/AMVIDEMSG113 indicates that a required field, specifically "SubsInsurer's InsCo/Branch No.", must be filled in order to proceed with the transaction or process you are attempting to execute. This error typically arises in the context of insurance or financial modules within SAP, particularly when dealing with insurance-related data.
  Cause:
  The error occurs because the system requires the "SubsInsurer's InsCo/Branch No." field to be populated for the transaction to be valid. This field is likely mandatory for the processing of insurance-related transactions, such as claims, policies, or other financial documents. If this field is left blank, the system will not allow you to save or process the transaction.
  Solution:
  To resolve this error, you should:
  
  
  Identify the Transaction: Determine which transaction or document you are trying to process when you encounter this error.
  
  
  Locate the Field: Navigate to the relevant screen or form where the error is occurring. Look for the field labeled "SubsInsurer's InsCo/Branch No.".
  
  
  Fill in the Required Information: Enter the appropriate value for the "SubsInsurer's InsCo/Branch No." field. This value should correspond to the insurance company or branch that is relevant to the transaction.
  
  
  Validate Data: Ensure that all other required fields are also filled out correctly to avoid similar errors.
  
  
  Save/Process Again: After filling in the required field, attempt to save or process the transaction again.
  
  
  Related Information:
  
  
  Field Documentation: Check the documentation or help files related to the specific SAP module you are using (e.g., SAP Insurance, SAP Financial Services) for more details on the required fields and their significance.
  
  
  User Roles and Permissions: Ensure that you have the necessary permissions to edit the fields in question. Sometimes, user roles may restrict access to certain fields.
  
  
  Consult with Colleagues or Support: If you are unsure about what value to enter in the "SubsInsurer's InsCo/Branch No." field, consult with a colleague or your SAP support team for guidance.
  
  
  SAP Notes and Community: Search for SAP Notes or community forums for any known issues or additional guidance related to this error message.
  
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.