How To Fix /MVA/AMW_CHGVEC_MSG013 - Non-liability notification must only be filled if reversal date exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMW_CHGVEC_MSG -

• Message number: 013

• Message text: Non-liability notification must only be filled if reversal date exists

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMW_CHGVEC_MSG013 - Non-liability notification must only be filled if reversal date exists ?

  The SAP error message /MVA/AMW_CHGVEC_MSG013 indicates that a non-liability notification is being processed, but it cannot be filled unless a reversal date is specified. This error typically arises in the context of asset management or financial transactions where a reversal of a previous entry is being attempted.
  Cause:
  The error occurs because the system requires a reversal date to be specified when creating or processing a non-liability notification. This is likely a validation rule in the SAP system to ensure that the non-liability notification is only created in the context of a reversal transaction.
  Solution:
  To resolve this error, you should ensure that a reversal date is provided when attempting to create or process the non-liability notification. Here are the steps you can take:
  
  
  Check the Transaction: Review the transaction you are trying to execute. Ensure that you are in the correct context for creating a non-liability notification.
  
  
  Provide a Reversal Date: If the transaction allows, enter a valid reversal date in the appropriate field. This date should correspond to the date of the original transaction that you are reversing.
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in your SAP system related to non-liability notifications and reversal transactions. Ensure that the settings align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction you are working with. This can provide insights into required fields and validation rules.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to asset management and non-liability notifications in SAP.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context or fixes.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to create or modify non-liability notifications and that you are following the correct procedures.
  
  By following these steps, you should be able to address the error and proceed with your transaction successfully.