How To Fix /MVA/AMVRA_IMPEXPORT034 - Start importing the file with the payment transactions

/MVA/AMVRA_IMPEXPORT034 - Overview

• Message type: E = Error

• Message class: /MVA/AMVRA_IMPEXPORT -

• Message number: 034

• Message text: Start importing the file with the payment transactions

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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/MVA/AMVRA_IMPEXPORT034 - Details

• The SAP error message /MVA/AMVRA_IMPEXPORT034 typically indicates an issue related to the import of payment transactions, particularly when using the SAP system for financial processes. While the exact cause of the error can vary based on the specific context and configuration of your SAP environment, here are some common causes, potential solutions, and related information:
  Possible Causes:
  
  File Format Issues: The file being imported may not be in the expected format or may contain invalid data.
  Data Validation Errors: The payment transactions in the file may not meet the validation criteria set in the SAP system (e.g., missing mandatory fields, incorrect data types).
  Authorization Issues: The user attempting to perform the import may not have the necessary authorizations to execute the transaction.
  Configuration Errors: There may be issues with the configuration of the import process, such as incorrect mapping of fields.
  System Errors: Temporary system issues or inconsistencies in the database could also lead to this