How To Fix /MVA/AMY_FPP_R009 - Registration: Refusal of the non-liability display (&1) with reason (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMY_FPP_R -

• Message number: 009

• Message text: Registration: Refusal of the non-liability display (&1) with reason (&2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMY_FPP_R009 - Registration: Refusal of the non-liability display (&1) with reason (&2) ?

  The SAP error message /MVA/AMY_FPP_R009 typically relates to issues in the context of non-liability displays in the SAP system, particularly in the area of financial or tax reporting. The message indicates that there is a refusal to display non-liability information for a specific entity or transaction, with the reason provided in the message.
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Authorization Issues: The user may not have the necessary permissions to view the non-liability display for the specified entity.
  Configuration Errors: There may be incorrect settings in the configuration of the non-liability display or related modules.
  Data Integrity Issues: The data associated with the entity or transaction may be incomplete or incorrect, leading to a refusal to display the information.
  System Errors: There could be underlying system issues or bugs that are causing the error to occur.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check User Authorizations: Ensure that the user has the appropriate roles and permissions to access the non-liability display. This can be done by reviewing the user's profile and roles in the SAP system.
  
  
  Review Configuration Settings: Verify the configuration settings related to the non-liability display. This may involve checking the relevant customizing settings in the SAP system to ensure they are correctly set up.
  
  
  Data Validation: Check the data associated with the entity or transaction for completeness and accuracy. This may involve running reports or queries to identify any missing or incorrect data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights into the error.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to non-liability displays and financial reporting in SAP, as they may provide additional context or tools for troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.