How To Fix EMV142 - Reason for contract change for service type &1 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: EMV - Reserved for IS-U: move-in/out

• Message number: 142

• Message text: Reason for contract change for service type &1 invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EMV142 - Reason for contract change for service type &1 invalid ?

  The SAP error message EMV142, which states "Reason for contract change for service type &1 invalid," typically occurs in the context of contract management within SAP, particularly when dealing with service contracts. This error indicates that the reason provided for a change in the contract is not valid for the specified service type.
  Cause:
  
  Invalid Reason Code: The reason code entered for the contract change does not exist or is not defined for the specific service type.
  Configuration Issues: The configuration settings in the system may not have the necessary mappings or definitions for the reason codes related to the service type.
  Data Entry Error: There may be a typographical error or incorrect selection when entering the reason for the contract change.
  
  Solution:
  
  Check Reason Code: Verify that the reason code you are using is valid for the service type in question. You can do this by checking the configuration settings in the SAP system.
  Configuration Review: If you have access, review the configuration settings for service types and reason codes in the relevant customizing transaction (e.g., SPRO). Ensure that the reason code is correctly defined for the service type.
  Correct Data Entry: Double-check the data entry for any typos or incorrect selections. Make sure you are using the correct reason code that corresponds to the service type.
  Consult Documentation: Refer to the SAP documentation or help files for guidance on valid reason codes for contract changes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME32K (Change Contract) or ME31K (Create Contract) to access the contract management functionalities.
  Customizing Settings: The relevant customizing settings can usually be found under the following path in SPRO: 
  
  Materials Management > Purchasing > Contract > Define Reasons for Contract Change.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.