How To Fix /MVA/AMVIDEMSG152 - Positive answer is not a B/M cession

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 152

• 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/AMVIDEMSG152 - Positive answer is not a B/M cession ?

  The SAP error message /MVA/AMVIDEMSG152 Positive answer is not a B/M cession typically relates to issues in the context of the SAP system's handling of certain business processes, particularly in the area of tax management or financial transactions. This error can occur in the context of the SAP module for managing value-added tax (VAT) or similar financial processes.
  Cause:
  
  Incorrect Configuration: The error may arise due to incorrect configuration settings in the system related to tax codes, business transactions, or cession types.
  Data Entry Issues: There may be incorrect or incomplete data entered in the transaction that is being processed, leading to the system not recognizing the transaction as a valid B/M (Business/Management) cession.
  Missing Master Data: Required master data for the transaction may be missing or incorrectly set up, which can lead to the system being unable to process the transaction correctly.
  Business Rules Violation: The transaction may not comply with the defined business rules or logic set up in the system, leading to the error.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the specific transaction type and ensure that they are set up correctly. This includes checking tax codes, cession types, and any related settings.
  Validate Data Entry: Ensure that all required fields are filled out correctly and that the data entered is valid. Look for any discrepancies in the transaction data.
  Review Master Data: Check the relevant master data (e.g., customer/vendor master records, material master records) to ensure that they are complete and correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  Debugging: If you have access to debugging tools, you may want to trace the transaction to identify where the error is being triggered in the code.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.