How To Fix /MVA/AMVRA_IMPEXPORT027 - Settlement of expired security charges

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVRA_IMPEXPORT -

• Message number: 027

• Message text: Settlement of expired security charges

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMVRA_IMPEXPORT027 - Settlement of expired security charges ?

  The SAP error message /MVA/AMVRA_IMPEXPORT027 related to the settlement of expired security charges typically indicates that there is an issue with the processing of security charges that have already expired. This can occur in the context of financial transactions, particularly in the area of asset management or investment management.
  Cause:
  
  Expired Security Charges: The error usually arises when there are attempts to settle charges that are no longer valid due to expiration. This can happen if the system is trying to process a transaction related to a security that has already reached its maturity date or has been otherwise invalidated.
  Incorrect Data: There may be incorrect or incomplete data in the system regarding the security charges, such as dates, amounts, or statuses.
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the business processes or the financial regulations governing the securities.
  
  Solution:
  
  Check Security Status: Verify the status of the security in question. Ensure that it is still valid and has not expired. If it has expired, you may need to adjust your transactions accordingly.
  Review Transaction Data: Look into the specific transaction that triggered the error. Check for any discrepancies in the data, such as incorrect dates or amounts.
  Update Configuration: If the issue is related to configuration, consult with your SAP administrator or a functional consultant to review and update the relevant settings in the system.
  Manual Intervention: In some cases, it may be necessary to manually adjust or reverse the transaction that is causing the error. This could involve creating a new transaction or correcting the existing one.
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing securities and their charges, such as MAVC for asset management or MAVR for settlement.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with SAP directly for more specialized assistance.