/MVA/AMVIDEMSG027 - Error in control record - recipient incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 027

• Message text: Error in control record - recipient incorrect

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/AMVIDEMSG027 - Error in control record - recipient incorrect ?

  The SAP error message /MVA/AMVIDEMSG027 Error in control record - recipient incorrect typically occurs in the context of the SAP Advanced Message Management (AMM) or when dealing with electronic data interchange (EDI) processes. This error indicates that there is an issue with the control record of a message, specifically that the recipient information is incorrect or not matching the expected format.
  Causes:
  
  Incorrect Recipient Information: The recipient's details in the control record may not match the expected values in the system. This could be due to a typo, outdated information, or incorrect configuration.
  Missing Configuration: The necessary configuration for the recipient in the system may not be set up correctly, leading to the system being unable to identify the recipient.
  Data Format Issues: The format of the recipient information may not conform to the expected standards, such as incorrect character encoding or structure.
  Inconsistent Data: There may be inconsistencies between the data in the control record and the master data in the system.
  
  Solutions:
  
  Verify Recipient Information: Check the recipient details in the control record. Ensure that the recipient ID, name, and other relevant information are correct and match the expected values in the system.
  Update Configuration: If the recipient is not configured correctly, update the configuration settings in the SAP system. This may involve adding or modifying entries in the relevant master data tables.
  Check Data Format: Ensure that the data format for the recipient information adheres to the required standards. This may involve checking for special characters, length restrictions, or encoding issues.
  Review Master Data: Look into the master data for the recipient in the SAP system. Ensure that it is up to date and consistent with the control record.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the AMM or EDI processes to ensure compliance with the required standards.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like WE20 (Partner Profiles) or WE21 (Port Definition) to check and configure the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review application logs or traces to gather more context about the error and identify any additional issues that may be contributing to the problem.
  
  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 EDI or AMM processes for further assistance.