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

/MVA/AMVRA_IMPEXPORT035 - Overview

• 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.

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.

/MVA/AMVRA_IMPEXPORT035 - Details

• 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