How To Fix /MVA/AMVIDEMSG180 - Outbound positive answer &2 was provided for export

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 180

• Message text: Outbound positive answer &2 was provided for export

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/AMVIDEMSG180 - Outbound positive answer &2 was provided for export ?

  The SAP error message /MVA/AMVIDEMSG180 typically relates to issues encountered during the export process in the context of the SAP Advanced Compliance Reporting (ACR) or similar modules dealing with export documentation and compliance.
  Cause:
  The error message indicates that an outbound positive answer was provided for an export, which may suggest that there is a mismatch or an issue with the data being processed for export. This could be due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the data being sent for export, such as incorrect or missing information in the relevant fields.
  Configuration Issues: The system configuration for export processes may not be set up correctly, leading to errors in processing.
  Compliance Issues: There may be compliance-related issues, such as missing documentation or incorrect classification of goods.
  System Errors: There could be temporary system errors or issues with the communication between SAP and external systems.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Consistency: Review the data being sent for export. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings related to export processes in SAP. Ensure that all necessary settings are correctly configured.
  Compliance Verification: Verify that all compliance requirements are met, including necessary documentation and correct classification of goods.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Testing: If possible, conduct a test export with a smaller dataset to isolate the issue and determine if it is data-specific.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are using for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to export processes, such as VL01N (Create Outbound Delivery) or VF01 (Create Billing Document), to help in troubleshooting.
  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.