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Message type: E = Error
Message class: /MVA/AMVRA_MSG -
Message number: 021
Message text: Enter the insurance company code
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.
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/MVA/AMVRA_MSG021
- Enter the insurance company code ?The SAP error message
/MVA/AMVRA_MSG021
indicating "Enter the insurance company code" typically arises in the context of the SAP Vehicle Management System (VMS) or related modules where insurance information is required for vehicles.Cause:
This error occurs when a user attempts to process a transaction or access a function that requires an insurance company code, but the code has not been entered or is missing. This could happen in various scenarios, such as:
To resolve this error, you should ensure that the insurance company code is entered correctly. Here are the steps you can take:
Check Input Fields: Ensure that the field for the insurance company code is not left blank. Enter the appropriate code that corresponds to the insurance provider.
Verify Configuration: If you are unsure of the correct insurance company code, check the configuration settings in your SAP system. You may need to consult with your SAP administrator or the person responsible for maintaining the vehicle management module.
Data Consistency: Ensure that the insurance company code you are entering is valid and exists in the system. You can check this by navigating to the relevant master data or configuration tables.
User Authorization: Make sure that you have the necessary permissions to enter or modify insurance information. Lack of authorization can sometimes lead to incomplete data entry.
Consult Documentation: If you are still facing issues, refer to the SAP documentation or help files related to the Vehicle Management System for more detailed guidance.
Contact Support: If the problem persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
By following these steps, you should be able to resolve the error and proceed with your transaction or process in SAP.
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