How To Fix /MVA/AMY_FPP_R046 - Registration: Reconfirmation for an IC with change of return code

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMY_FPP_R -

• Message number: 046

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMY_FPP_R046 - Registration: Reconfirmation for an IC with change of return code ?

  The SAP error message /MVA/AMY_FPP_R046 typically relates to issues in the area of intercompany (IC) transactions, particularly when there is a change in the return code during the registration or confirmation process. This error can occur in various scenarios, such as when dealing with intercompany billing, invoicing, or reconciliation processes.
  Cause:
  The error message indicates that there has been a change in the return code for an intercompany transaction that requires reconfirmation. This can happen due to several reasons, including:
  
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as mismatched document numbers, incorrect account assignments, or discrepancies in the amounts.
  
  
  Configuration Issues: The configuration settings for intercompany processes may not be set up correctly, leading to unexpected behavior during transaction processing.
  
  
  Changes in Business Rules: If there have been recent changes in business rules or processes that affect how intercompany transactions are handled, this could lead to a change in return codes.
  
  
  System Updates or Patches: Recent updates or patches to the SAP system may have introduced changes that affect how intercompany transactions are processed.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Transaction Data: Review the intercompany transaction data for any inconsistencies or errors. Ensure that all relevant fields are correctly filled out and that the data matches across all involved entities.
  
  
  Review Configuration Settings: Verify the configuration settings for intercompany transactions in the SAP system. Ensure that all necessary settings are correctly configured according to your business requirements.
  
  
  Reconfirm the Transaction: If the return code has changed, you may need to reconfirm the transaction. This can often be done through the relevant transaction code in SAP, depending on the specific process you are working with.
  
  
  Consult Documentation: Check the SAP documentation or notes related to the specific error message. There may be specific guidance or patches available that address this issue.
  
  
  Engage with SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights and help troubleshoot the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for intercompany processes, such as FB60 for vendor invoices, FB70 for customer invoices, or F-02 for general journal entries.
  SAP Notes: Search for SAP Notes related to intercompany transactions and the specific error message. SAP Notes often contain fixes, workarounds, or additional information about known issues.
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues. They can provide practical insights and solutions based on their experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.