/MVA/AMVIDEMSG151 - Check if fully comp. was available previously and add FC manually if nec.

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 151

• Message text: Check if fully comp. was available previously and add FC manually if nec.

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/AMVIDEMSG151 - Check if fully comp. was available previously and add FC manually if nec. ?

  The SAP error message /MVA/AMVIDEMSG151 typically relates to issues in the area of material valuation or inventory management, particularly when dealing with the availability of fully completed (FC) items in the system. This error suggests that the system is unable to find a fully completed item that should have been available for a particular transaction or process.
  Cause:
  
  
  Missing Fully Completed Items: The system is unable to locate a fully completed item that was expected to be available. This could be due to various reasons, such as:
  
  The item was never fully completed.
  The item was completed but not properly recorded in the system.
  There may have been a data entry error or a missing transaction that should have marked the item as fully completed.
  
  
  
  Configuration Issues: There may be configuration settings in the material management or production planning modules that are not set up correctly, leading to discrepancies in item availability.
  
  
  Transaction Errors: Errors during the posting of transactions related to production or inventory management could lead to this issue.
  
  
  Solution:
  
  
  Check Item Status: Verify the status of the item in question. Ensure that it has been fully completed and that all necessary transactions have been posted correctly.
  
  
  Manual Entry: If the item was indeed completed but not recorded, you may need to manually add the fully completed status to the item. This can typically be done through the relevant transaction codes in SAP (e.g., using transaction codes like CO11N for confirmation of production orders).
  
  
  Review Configuration: Check the configuration settings in the material management and production planning modules to ensure that they are set up correctly. This may involve consulting with your SAP configuration team or reviewing documentation.
  
  
  Consult Logs: Look at the system logs or error logs to identify any specific issues that may have occurred during the processing of the item.
  
  
  User Training: Ensure that users are trained properly on how to handle production confirmations and inventory postings to avoid similar issues in the future.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (Confirm Production Order), MB1A (Goods Withdrawal), and MB1C (Other Goods Receipts) that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Documentation: Review SAP documentation related to material management and production planning for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.