How To Fix EMV273 - Contract insertion reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 273

• Message text: Contract insertion reversed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EMV273 - Contract insertion reversed ?

  The SAP error message EMV273, which states "Contract insertion reversed," typically occurs in the context of contract management within the SAP system, particularly when dealing with the creation or modification of contracts in the SAP ERP system.
  Cause:
  The error message EMV273 can be triggered by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the contract.
  Business Rules Violations: The contract may violate certain business rules or validations set up in the system, leading to a reversal of the insertion.
  System Configuration: There may be issues with the configuration of the contract management module or related settings in the SAP system.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors, that prevent the contract from being saved.
  
  Solution:
  To resolve the EMV273 error, you can take the following steps:
  
  Check Data Entry: Review the data you are entering for the contract. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.
  Review Authorizations: Verify that you have the necessary permissions to create or modify contracts. If not, contact your system administrator to obtain the required authorizations.
  Consult Business Rules: Check if there are any specific business rules or validations that your contract might be violating. This may involve consulting with your business process owner or SAP functional consultant.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to review the settings related to contract management.
  Check for Technical Issues: Look for any system messages or logs that might indicate a technical issue. If necessary, involve your IT support team to investigate further.
  Re-attempt the Process: After addressing the above points, try to insert the contract again.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the EMV273 error. SAP Notes can provide specific guidance or fixes for known problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as ME31K (Create Contract) or ME32K (Change Contract).
  Documentation: Review SAP documentation or user manuals related to contract management for additional insights into the error and its resolution.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with SAP support for further assistance.