/MVA/AMVCC116 - ECoI (&1) - Transaction outside of season.

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMVCC -

  • Message number: 116

  • Message text: ECoI (&1) - Transaction outside of season.

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  • 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.


AnswerBot

  • What is the cause and solution for SAP error message /MVA/AMVCC116 - ECoI (&1) - Transaction outside of season. ?

    The SAP error message /MVA/AMVCC116 ECoI (&1) - Transaction outside of season typically occurs in the context of managing seasonal inventory or products in SAP, particularly in industries like retail or fashion where products are seasonal in nature.

    Cause:

    This error indicates that a transaction (such as a sales order, purchase order, or inventory adjustment) is being attempted outside of the defined seasonal period for a specific product or item. Each product may have a defined season during which it can be sold or managed, and any transactions outside of this period will trigger this error.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Season Definition:

      • Verify the seasonal settings for the product in question. This can usually be done in the material master or the specific configuration settings for seasonal products.
      • Ensure that the transaction date falls within the defined season for the product.
    2. Adjust the Transaction Date:

      • If possible, adjust the date of the transaction to fall within the allowed seasonal period.
    3. Modify Season Settings:

      • If the transaction needs to occur outside of the defined season, consider modifying the season settings for the product. This may involve extending the season or allowing transactions outside of the defined period, depending on business requirements.
    4. Consult Documentation:

      • Review any relevant documentation or guidelines provided by your organization regarding seasonal products and transactions.
    5. 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 further assistance.

    Related Information:

    • Transaction Types: Understand which types of transactions are affected by seasonal settings (e.g., sales orders, purchase orders).
    • Configuration Settings: Familiarize yourself with the configuration settings in SAP related to seasonal products, which may include transaction types, season definitions, and validity periods.
    • User Roles: Ensure that the user attempting the transaction has the appropriate permissions to perform actions related to seasonal products.

    By following these steps, you should be able to address the error and proceed with your transactions as needed.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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