How To Fix /MVA/AMVIDEMSG137 - Positive answer is not a B/M cession

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 137

• Message text: Positive answer is not a B/M cession

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMVIDEMSG137 - Positive answer is not a B/M cession ?

  The SAP error message /MVA/AMVIDEMSG137 Positive answer is not a B/M cession typically relates to issues in the context of the SAP Vehicle Management System (VMS) or the SAP Automotive module, particularly when dealing with vehicle master data or vehicle sales processes.
  Cause:
  This error message usually indicates that there is a mismatch or inconsistency in the data related to the vehicle's status or the type of transaction being processed. Specifically, it suggests that the system expected a "B/M cession" (which could refer to a business or manufacturer cession) but received a different type of response or data.
  Possible Causes:
  
  Incorrect Data Entry: The data entered for the vehicle or transaction may not conform to the expected format or type.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes or requirements.
  Master Data Issues: The vehicle master data may be incomplete or incorrectly maintained, leading to inconsistencies.
  Transaction Type Mismatch: The type of transaction being processed may not be compatible with the expected vehicle status or type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Entry: Review the data entered for the transaction to ensure it is correct and complete. Pay special attention to fields related to vehicle status and transaction type.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to vehicle management and ensure they are set up correctly for your business processes.
  
  
  Validate Master Data: Ensure that the vehicle master data is complete and accurate. This includes checking for any missing or incorrect entries that could lead to this error.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify where the mismatch is occurring.
  
  
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training and Documentation: Ensure that users involved in vehicle management processes are adequately trained and have access to the necessary documentation.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.