How To Fix /MVA/AMY_FPP_R045 - Registration: Reconfirmation for an IC with negative return code

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMY_FPP_R -

• Message number: 045

• Message text: Registration: Reconfirmation for an IC with negative return code

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMY_FPP_R045 - Registration: Reconfirmation for an IC with negative return code ?

  The SAP error message /MVA/AMY_FPP_R045 Registration: Reconfirmation for an IC with negative return code typically relates to issues in the context of intercompany (IC) processes, particularly in the area of financial postings or confirmations in the SAP system. This error can occur during the reconciliation or confirmation of intercompany transactions, where the system expects a positive confirmation but receives a negative return code instead.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched amounts, incorrect account assignments, or missing information in the intercompany transaction.
  Configuration Issues: The configuration settings for intercompany processes may not be set up correctly, leading to failures in the confirmation process.
  Authorization Problems: The user may not have the necessary authorizations to perform the confirmation, resulting in a negative return code.
  System Errors: There could be underlying system errors or bugs that are causing the process to fail.
  
  Solutions:
  
  Check Data Consistency: Review the intercompany transaction data for any discrepancies. Ensure that all relevant fields are filled out correctly and that the amounts match across the involved entities.
  Review Configuration: Verify the configuration settings for intercompany processes in the SAP system. Ensure that all necessary settings are correctly defined and that the system is set up to handle the specific intercompany transaction types.
  Authorization Check: Ensure that the user attempting to perform the confirmation has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Error Logs: Check the system logs for any additional error messages or details that could provide more context about the failure. This can help identify the root cause of the negative return code.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) for checking custom developments or SM37 (Job Monitoring) for reviewing background jobs.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Intercompany Process Documentation: Review the documentation related to intercompany processes in SAP to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.