How To Fix /MVA/AMVIDEMSG230 - Pos. answer not created for FC; B/M &1 discarded (contract not created)

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 230

• Message text: Pos. answer not created for FC; B/M &1 discarded (contract not created)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMVIDEMSG230 - Pos. answer not created for FC; B/M &1 discarded (contract not created) ?

  The SAP error message /MVA/AMVIDEMSG230 Pos. answer not created for FC; B/M &1 discarded (contract not created) typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with forecast consumption and contract management.
  Cause:
  This error message indicates that there was an issue with creating a position answer for a forecast consumption (FC) scenario. The specific reasons for this error can include:
  
  Missing or Incorrect Data: The forecast data or the contract data may be incomplete or incorrect, leading to the inability to create a position answer.
  Configuration Issues: There may be configuration issues in the APO system that prevent the proper processing of forecast consumption.
  Contract Not Found: The system may not be able to find the relevant contract associated with the forecast, leading to the discard of the business model (B/M).
  Incompatibility: There may be incompatibility between the forecast and the contract, such as mismatched product or location data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Completeness: Ensure that all necessary data for the forecast and contract is complete and correctly entered in the system. This includes checking the product master data, contract details, and forecast data.
  
  
  Review Configuration: Verify the configuration settings in the APO system related to forecast consumption and contract management. Ensure that all necessary settings are correctly configured.
  
  
  Analyze Logs: Check the application logs or error logs in SAP to get more detailed information about the error. This can provide insights into what specifically went wrong.
  
  
  Contract Verification: Ensure that the contract referenced in the error message exists and is active. If the contract is not found, you may need to create or activate it.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional insights or patches available for your specific version of SAP.
  
  
  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 relevant transaction codes in SAP that can help you analyze and manage forecast and contract data, such as /MVA/AMVCONTRACT for contract management.
  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.