/MVA/AMVIAMSG149 - No errors found

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIAMSG -

• Message number: 149

• Message text: No errors found

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/AMVIAMSG149 - No errors found ?

  The SAP error message /MVA/AMVIAMSG149 No errors found typically indicates that a specific process or transaction has been executed, and the system has not detected any errors during that process. This message is often seen in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with the MVA (Multi-Variant Analysis) functionality.
  Cause:
  
  Successful Execution: The message indicates that the system has completed a task successfully without any issues. This could be during a planning run, data validation, or similar processes.
  No Data Issues: It may also imply that there were no data inconsistencies or errors found in the input data that was processed.
  
  Solution:
  Since the message indicates that there are no errors, there is typically no action required. However, if you were expecting errors or issues to be reported, consider the following steps:
  
  Review Input Data: Ensure that the data you provided for processing is correct and complete. If you expected errors, double-check the data for any potential issues.
  Check Configuration: Verify that the configuration settings for the process you are running are correct. Sometimes, misconfigurations can lead to unexpected results.
  Consult Documentation: Refer to SAP documentation or help resources related to the specific transaction or process you are executing to ensure you are following the correct procedures.
  Run Additional Checks: If you are looking for specific errors or issues, consider running additional validation or analysis reports to gather more insights.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you analyze or troubleshoot further.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you continue to experience issues or have specific concerns about the process you are running, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more tailored assistance.