How To Fix /MVA/AMVRA_IMPEXPORT035 - End import of file with the payment transactions

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVRA_IMPEXPORT -

• Message number: 035

• Message text: End import of 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMVRA_IMPEXPORT035 - End import of file with the payment transactions ?

  The SAP error message /MVA/AMVRA_IMPEXPORT035 typically indicates an issue during the import of a file containing payment transactions. This error can arise due to various reasons, including data format issues, missing mandatory fields, or inconsistencies in the data being imported.
  Causes:
  
  Data Format Issues: The file being imported may not adhere to the expected format, such as incorrect delimiters or encoding.
  Missing Mandatory Fields: Required fields for payment transactions may be missing in the import file.
  Data Validation Errors: The data in the file may not meet the validation rules set in SAP, such as incorrect account numbers or invalid payment amounts.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being imported.
  Authorization Issues: The user performing the import may not have the necessary permissions to execute the transaction.
  
  Solutions:
  
  Check File Format: Ensure that the file format matches the expected structure defined in the SAP system. This includes checking delimiters, encoding, and overall structure.
  Validate Data: Review the data in the import file to ensure that all mandatory fields are filled and that the data adheres to the required formats and validation rules.
  Review Configuration: Check the configuration settings in SAP related to payment transactions to ensure they are correctly set up to accept the incoming data.
  Error Logs: Review the error logs or messages generated during the import process for more specific details about what went wrong.
  User Permissions: Ensure that the user performing the import has the necessary authorizations to execute the transaction.
  Test with Sample Data: If possible, test the import process with a smaller set of sample data to isolate the issue.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., Accounts Payable, Accounts Receivable) for detailed information on file import processes and requirements.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message you are encountering.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.