/MVA/AMVRA_IMPEXPORT043 - End import of file with the non-liability display accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVRA_IMPEXPORT -

• Message number: 043

• Message text: End import of file with the non-liability display accounts

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/AMVRA_IMPEXPORT043 - End import of file with the non-liability display accounts ?

  The SAP error message /MVA/AMVRA_IMPEXPORT043 typically indicates an issue related to the import of a file that contains non-liability display accounts. This error can occur during the import process when the system encounters accounts that are not configured correctly or are not allowed for the import operation.
  Cause:
  
  Incorrect Account Configuration: The accounts being imported may not be set up correctly in the system. They might be marked as non-liability accounts, which are not permitted for the import process.
  Data Format Issues: The format of the data in the import file may not match the expected format, leading to validation errors.
  Missing Authorizations: The user performing the import may not have the necessary authorizations to import certain account types.
  System Settings: The system settings or configuration for the import process may not allow for the import of non-liability accounts.
  
  Solution:
  
  Check Account Configuration: Review the configuration of the accounts in question. Ensure that they are set up correctly and are intended for the import process.
  Validate Import File: Ensure that the import file is formatted correctly and contains valid data. Check for any discrepancies in the account types being imported.
  Review Authorizations: Ensure that the user performing the import has the necessary authorizations to import the specified account types.
  Adjust System Settings: If necessary, adjust the system settings to allow for the import of non-liability accounts, if that is appropriate for your business process.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidelines on importing accounts and handling related errors.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to account management and import processes, such as SE38 for executing reports or SE11 for data dictionary maintenance.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.