Message type: E = Error
Message class: /MVA/AMVCC -
Message number: 116
Message text: ECoI (&1) - Transaction outside of season.
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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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:
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.
Adjust the Transaction Date:
- If possible, adjust the date of the transaction to fall within the allowed seasonal period.
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.
Consult Documentation:
- Review any relevant documentation or guidelines provided by your organization regarding seasonal products and transactions.
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:
By following these steps, you should be able to address the error and proceed with your transactions as needed.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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