How To Fix /MVA/AMVIDEMSG247 - Automatic inquiry not created in application status; check


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMVIDEMSG -

  • Message number: 247

  • Message text: Automatic inquiry not created in application status; check

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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/AMVIDEMSG247 - Automatic inquiry not created in application status; check ?

    The SAP error message /MVA/AMVIDEMSG247 Automatic inquiry not created in application status; check typically indicates that there is an issue with the automatic inquiry process in the SAP system, particularly in the context of the Material Valuation and Inventory Management module.

    Cause:

    1. Application Status: The error suggests that the application status of the relevant document or transaction does not allow for the creation of an automatic inquiry. This could be due to various reasons, such as:

      • The document is in a status that does not permit further processing.
      • The document may be locked or in a state that requires manual intervention.
      • There may be missing or incorrect data in the document that prevents the inquiry from being created.
    2. Configuration Issues: There might be configuration settings in the SAP system that are not set up correctly, affecting the automatic inquiry process.

    3. Authorization Issues: The user may not have the necessary authorizations to create an inquiry in the current application status.

    4. System Errors: There could be underlying system errors or bugs that are causing the process to fail.

    Solution:

    1. Check Document Status: Review the status of the document or transaction that is causing the error. Ensure that it is in a state that allows for the creation of an automatic inquiry.

    2. Review Configuration: Check the configuration settings related to the automatic inquiry process in the SAP system. Ensure that all necessary settings are correctly configured.

    3. Data Validation: Validate the data in the document to ensure that all required fields are filled out correctly and that there are no inconsistencies.

    4. User Authorizations: Verify that the user attempting to create the inquiry has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.

    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or updates that can resolve the problem.

    6. Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and gather more information about the error.

    7. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant transaction codes, document numbers, and steps to reproduce the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the inquiry process, such as MM03 (Display Material), ME21N (Create Purchase Order), etc.
    • Documentation: Review SAP documentation related to Material Management and the specific module you are working with for additional insights.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    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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