/MVA/AMVCC132 - ECoI (&1) - Rejection of the confirmed record.

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVCC -

• Message number: 132

• Message text: ECoI (&1) - Rejection of the confirmed record.

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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AnswerBot

• What is the cause and solution for SAP error message /MVA/AMVCC132 - ECoI (&1) - Rejection of the confirmed record. ?

  The SAP error message /MVA/AMVCC132 ECoI (&1) - Rejection of the confirmed record typically relates to issues in the context of the Advanced Planning and Optimization (APO) module, particularly in the area of Event Control in the context of Supply Chain Management (SCM).
  Cause:
  This error message usually indicates that there is a problem with the confirmed record in the Event Control Interface (ECoI). The rejection can occur due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the confirmed record.
  Business Rules Violations: The confirmed record may violate certain business rules or constraints defined in the system.
  Configuration Issues: There could be configuration issues in the APO system that prevent the record from being processed correctly.
  Status Issues: The status of the record may not allow it to be confirmed or processed further.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Data: Review the confirmed record for any missing or incorrect data. Ensure that all required fields are populated correctly.
  Review Business Rules: Check if the confirmed record adheres to the business rules defined in the system. If there are any violations, correct them accordingly.
  Configuration Review: Verify the configuration settings in the APO system related to Event Control and confirm that they are set up correctly.
  Status Check: Ensure that the status of the record allows for confirmation. If the record is in a status that does not permit confirmation, you may need to change its status.
  Logs and Traces: Check the application logs and traces for more detailed error messages that can provide additional context on why the record was rejected.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the confirmed records are processed correctly.
  
  If the issue persists after following these steps, it may be necessary to involve SAP support for further assistance.