How To Fix /MVA/AMVRA_IMPEXPORT014 - Name of the physical file: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMVRA_IMPEXPORT -

  • Message number: 014

  • Message text: Name of the physical file: &1

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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.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /MVA/AMVRA_IMPEXPORT014 - Name of the physical file: &1 ?

    The SAP error message /MVA/AMVRA_IMPEXPORT014 Name of the physical file: &1 typically relates to issues encountered during the import or export of data using the MVA (Material Valuation) module. This error message indicates that there is a problem with the name of the physical file being processed.

    Cause:

    1. Invalid File Name: The file name specified may not conform to the naming conventions or may contain invalid characters.
    2. File Not Found: The specified file may not exist in the expected directory or path.
    3. Access Permissions: The user may not have the necessary permissions to access the file or directory.
    4. File Path Issues: The path to the file may be incorrect or not properly defined in the system settings.
    5. Configuration Issues: There may be misconfigurations in the import/export settings or parameters.

    Solution:

    1. Check File Name: Ensure that the file name specified in the error message is correct and does not contain any invalid characters. Follow the naming conventions required by SAP.
    2. Verify File Existence: Confirm that the file exists in the specified location. You can use file management tools or commands to check the directory.
    3. Check Permissions: Ensure that the user executing the import/export has the necessary permissions to access the file and the directory.
    4. Review File Path: Double-check the file path specified in the import/export settings. Make sure it is correctly defined and points to the right location.
    5. Configuration Review: Review the configuration settings for the MVA import/export process to ensure they are set up correctly.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to file handling in the MVA module.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 for executing reports or SM37 for monitoring jobs.
    • Logs and Traces: Review system logs and traces for additional error messages or warnings that may provide more context about the issue.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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