/MVA/AMVIDEMSG009 - GIA no.: &3 inquiry (&1) unanswered - reminder procedure completed

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 009

• Message text: GIA no.: &3 inquiry (&1) unanswered - reminder procedure completed

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/AMVIDEMSG009 - GIA no.: &3 inquiry (&1) unanswered - reminder procedure completed ?

  The SAP error message /MVA/AMVIDEMSG009 indicates that a reminder procedure has been completed for a specific inquiry, but the inquiry itself has not been answered. This message is typically related to the SAP Advanced Planning and Optimization (APO) module or the SAP Material Management (MM) module, particularly in the context of vendor management or procurement processes.
  Cause:
  
  Unanswered Inquiry: The inquiry referenced in the message has not been responded to by the vendor or the responsible party.
  Reminder Procedure: The system has executed a reminder procedure, which is a follow-up process to prompt the vendor or responsible party to respond to the inquiry.
  Configuration Issues: There may be issues with the configuration of the reminder procedure or the inquiry process itself.
  Data Issues: Missing or incorrect data related to the inquiry or vendor could lead to this message.
  
  Solution:
  
  Check Inquiry Status: Review the status of the inquiry in the system. Ensure that it is still open and has not been inadvertently closed or marked as answered.
  Follow Up with Vendor: If the inquiry is still open, follow up with the vendor or responsible party to ensure they are aware of the inquiry and the need for a response.
  Review Reminder Configuration: Check the configuration settings for the reminder procedure in SAP. Ensure that they are set up correctly and that the reminders are being triggered as expected.
  Data Validation: Validate the data associated with the inquiry and vendor. Ensure that all necessary information is complete and accurate.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract) to manage inquiries and contracts.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches and updates.
  User Roles: Ensure that the user roles and authorizations are correctly set up for the users involved in the inquiry process.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP APO or MM for further assistance.