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Message type: E = Error
Message class: /MVA/AMY_FPP_R -
Message number: 021
Message text: Registration: Error (&2) during calculation of application &1
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/AMY_FPP_R021
- Registration: Error (&2) during calculation of application &1 ?The SAP error message
/MVA/AMY_FPP_R021 Registration: Error (&2) during calculation of application &1
typically indicates that there is an issue during the calculation process in the application specified by&1
. The&2
placeholder usually provides additional details about the nature of the error.Possible Causes:
- Data Issues: There may be missing or incorrect data in the application that is being processed. This could include missing master data, incorrect configuration, or invalid input values.
- Configuration Errors: The application may not be properly configured, leading to calculation errors. This could involve settings in the application or related modules.
- System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or calculation errors.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the calculation.
- Program Errors: There could be bugs or issues in the custom code or standard SAP code that is being executed during the calculation.
Solutions:
- Check Data Integrity: Review the data being processed in the application. Ensure that all required fields are filled out correctly and that the data is valid.
- Review Configuration: Check the configuration settings for the application. Ensure that all necessary settings are correctly defined and that there are no inconsistencies.
- Monitor System Performance: Use transaction codes like ST22 (Dump Analysis) or SM21 (System Log) to check for any performance issues or errors in the system logs.
- Check Authorizations: Verify that the user has the necessary authorizations to execute the calculation. This can be done using transaction SU53 to analyze authorization failures.
- Debugging: If the issue persists, consider debugging the program to identify the exact point of failure. This may require the assistance of a developer or SAP support.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.
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