/MVA/AMVIDEMSG126 - Required field "Correction Reason" is not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 126

• Message text: Required field "Correction Reason" is not filled

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/AMVIDEMSG126 - Required field "Correction Reason" is not filled ?

  The SAP error message /MVA/AMVIDEMSG126 Required field "Correction Reason" is not filled typically occurs in the context of the SAP system when a user is trying to perform a transaction that requires a "Correction Reason" to be specified, but this field has been left blank.
  Cause:
  The error is triggered because the system requires a specific reason for the correction to be provided in order to maintain data integrity and ensure that all changes are properly documented. This is common in processes such as inventory adjustments, material movements, or any other transaction that involves corrections.
  Solution:
  To resolve this error, you need to fill in the "Correction Reason" field before proceeding with the transaction. Here are the steps you can follow:
  
  
  Identify the Transaction: Determine which transaction you are trying to perform when you encounter this error.
  
  
  Locate the Correction Reason Field: In the transaction screen, look for the field labeled "Correction Reason." This may be a dropdown or a text field depending on the specific transaction.
  
  
  Select or Enter a Value: 
  
  If it is a dropdown, select an appropriate reason from the list provided.
  If it is a text field, enter a valid correction reason that complies with your organization's policies.
  
  
  
  Save or Continue: After filling in the required field, try to save or continue with the transaction again.
  
  
  Related Information:
  
  
  Configuration: The list of available correction reasons may be configured in the system. If you do not see an appropriate reason, you may need to consult with your SAP administrator or the person responsible for system configuration to ensure that the necessary correction reasons are set up.
  
  
  Documentation: It is a good practice to document the reason for corrections for future reference and auditing purposes. Ensure that the reason you provide is clear and justifiable.
  
  
  User Training: If this error occurs frequently, consider providing training to users on the importance of filling out all required fields in SAP transactions to avoid similar issues in the future.
  
  
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates related to this error message.
  
  
  By following these steps, you should be able to resolve the error and proceed with your transaction successfully.