How To Fix /MVA/AMVIDEMSG177 - Positive answer for fully comp. relates only to a CFD inquiry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMVIDEMSG -

  • Message number: 177

  • Message text: Positive answer for fully comp. relates only to a CFD inquiry

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  • 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/AMVIDEMSG177 - Positive answer for fully comp. relates only to a CFD inquiry ?

    The SAP error message /MVA/AMVIDEMSG177 typically indicates that a positive answer for a fully comprehensive (comp.) insurance inquiry is only applicable to a CFD (Contract for Difference) inquiry. This error can arise in the context of insurance or financial services modules within SAP, particularly when dealing with insurance contracts or inquiries related to coverage.

    Cause:

    1. Contextual Misalignment: The inquiry being processed may not be aligned with the expected context for a fully comprehensive insurance response. For example, if the system is expecting a CFD inquiry but receives a different type of inquiry, it will trigger this error.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up to handle the specific type of inquiry being processed.
    3. Data Entry Errors: Incorrect data entry or selection of options in the inquiry process can lead to this error message.

    Solution:

    1. Verify Inquiry Type: Ensure that the inquiry being processed is indeed a CFD inquiry. If it is not, you may need to adjust the inquiry type or the parameters being used.
    2. Check Configuration: Review the configuration settings in the SAP system related to insurance inquiries. Ensure that the system is set up to handle the types of inquiries you are processing.
    3. Data Validation: Double-check the data entered in the inquiry. Make sure all required fields are filled out correctly and that the selections made are appropriate for the type of inquiry.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. There may be additional context or steps provided by SAP that can assist in resolving the issue.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and usage.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
    • Training and Documentation: Ensure that users involved in processing inquiries are adequately trained on the system and understand the types of inquiries and their requirements.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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