Message type: E = Error
Message class: /MVA/AMVIDEMSG -
Message number: 128
Message text: The positive answer has not yet been assigned to an inquiry
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.
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.
The SAP error message
/MVA/AMVIDEMSG128
indicates that a positive answer has not yet been assigned to an inquiry in the context of the SAP Advanced Planning and Optimization (APO) module, particularly in the area of demand planning or similar functionalities.Cause:
This error typically arises when:
- An inquiry (such as a request for information or a demand forecast) has been created, but no corresponding positive response or confirmation has been linked to it.
- The system is expecting a confirmation or a positive response to proceed with further processing, but it cannot find one.
- There may be a configuration issue or a missing assignment in the master data that prevents the system from recognizing the positive answer.
Solution:
To resolve this error, you can take the following steps:
Check Inquiry Status: Verify the status of the inquiry in question. Ensure that it has been properly created and is in a state that allows for a positive response to be assigned.
Assign Positive Answer: If applicable, go to the relevant transaction or application where you can assign a positive answer to the inquiry. This may involve linking a confirmation or a response to the inquiry.
Review Configuration: Check the configuration settings related to inquiries and responses in your SAP system. Ensure that all necessary settings are correctly defined and that there are no missing links in the master data.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling inquiries and responses in your version of SAP.
Check User Authorizations: Ensure that the user has the necessary authorizations to assign positive answers to inquiries.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
Related Information:
/MVA/AMVIA
or similar.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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