Message type: E = Error
Message class: /MVA/AMVRA_MSG -
Message number: 026
Message text: Enter the non-liability reason
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/MVA/AMVRA_MSG026
- Enter the non-liability reason ?The SAP error message /MVA/AMVRA_MSG026 Enter the non-liability reason typically occurs in the context of the SAP system when dealing with non-liability transactions, particularly in the area of asset management or financial accounting. This error indicates that a required field for entering a non-liability reason has not been filled out.
Cause: The error is triggered when a user attempts to process a transaction that requires a non-liability reason, but the system does not have the necessary information to proceed. This could happen in scenarios such as: Posting a transaction that involves a non-liability adjustment. Attempting to create or modify an asset without specifying the reason for the non-liability.
Solution: To resolve this error, you should: Identify the Transaction: Determine which transaction you are trying to execute when the error occurs. Locate the Non-Liability Reason Field: Look for the field labeled "Non-Liability Reason" or similar in the transaction screen. This field may be mandatory for the transaction to be
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