/MVA/AMVIDEMSG229 - Pos. answer not created for VLI; B/M &1 discarded (contract not created)

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 229

• Message text: Pos. answer not created for VLI; B/M &1 discarded (contract not created)

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/AMVIDEMSG229 - Pos. answer not created for VLI; B/M &1 discarded (contract not created) ?

  The SAP error message /MVA/AMVIDEMSG229 Pos. answer not created for VLI; B/M &1 discarded (contract not created) typically occurs in the context of the SAP Variant Configuration (VC) and is related to the creation of contracts or sales orders where a position (line item) cannot be processed correctly. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  
  Missing Configuration Data: The error may arise if the configuration data for the variant product is incomplete or incorrect. This can include missing characteristics or values that are required for the configuration.
  
  
  Inconsistent Master Data: If the master data (like material master, BOM, or routing) is inconsistent or not properly maintained, it can lead to issues when trying to create a contract.
  
  
  Incorrect Settings in Customizing: There may be settings in the configuration or customizing that are not aligned with the requirements for creating contracts or sales orders.
  
  
  Sales Document Type Issues: The sales document type being used may not be configured to handle the specific variant configuration scenario.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to create or process the contract.
  
  
  Solutions:
  
  
  Check Configuration Data: Review the configuration data for the product in question. Ensure that all required characteristics and values are correctly defined.
  
  
  Validate Master Data: Ensure that the material master, BOM, and routing are correctly set up and consistent. Check for any missing or incorrect entries.
  
  
  Review Customizing Settings: Go through the customizing settings related to sales and distribution, especially those concerning variant configuration and contract management. Ensure that they are set up correctly.
  
  
  Examine Sales Document Type: Check the configuration of the sales document type being used. Ensure that it is set up to handle the variant configuration correctly.
  
  
  Check Authorizations: Verify that the user has the necessary authorizations to create contracts and process sales orders.
  
  
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the process and identify where the error is occurring.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review the SAP documentation related to Variant Configuration and Sales Order processing for best practices and troubleshooting tips.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.