/MVA/AMVIDEMSG201 - Positive answer is not a B/M cession

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 201

• Message text: Positive answer is not a B/M cession

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/AMVIDEMSG201 - Positive answer is not a B/M cession ?

  The SAP error message /MVA/AMVIDEMSG201 Positive answer is not a B/M cession typically relates to issues in the context of the SAP Vehicle Management System (VMS) or the SAP Automotive module. This error usually indicates that there is a problem with the classification of a transaction or a response that is expected to be a "B/M cession" (which could refer to a specific type of transaction or status in the system).
  Cause:
  
  Incorrect Transaction Type: The transaction being processed may not be classified correctly as a B/M cession. This could happen if the data being sent or received does not match the expected format or type.
  Data Mapping Issues: There may be issues with how data is mapped between different systems or modules, leading to mismatches in expected values.
  Configuration Errors: The system configuration may not be set up correctly to handle the specific type of transaction or response being processed.
  Integration Issues: If the error occurs during integration with external systems (like third-party applications), there may be discrepancies in the data being exchanged.
  
  Solution:
  
  Check Transaction Type: Verify that the transaction being processed is indeed a B/M cession. If it is not, you may need to adjust the transaction type or the data being sent.
  Review Data Mapping: Ensure that the data being sent and received is correctly mapped and formatted according to the system's requirements.
  Configuration Review: Check the configuration settings in the SAP system to ensure that they are set up to handle the expected transaction types correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Debugging: If you have access to debugging tools, you can trace the transaction to identify where the mismatch occurs.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Community Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  Training and Documentation: Ensure that users involved in processing these transactions are adequately trained and have access to the necessary documentation.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.