How To Fix /MVA/ABP_PP033 - Contracts of sales product '&1', product '&2' in selection

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/ABP_PP -

• Message number: 033

• Message text: Contracts of sales product '&1', product '&2' in selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/ABP_PP033 - Contracts of sales product '&1', product '&2' in selection ?

  The SAP error message /MVA/ABP_PP033 typically indicates an issue related to the contracts of sales products in the context of a specific product selection. This error can arise in various scenarios, particularly in the areas of sales and distribution, contract management, or production planning.
  Cause:
  The error message usually occurs due to one or more of the following reasons:
  
  Missing Contracts: The specified sales product or product may not have an associated contract in the system.
  Incorrect Product Configuration: The product configuration may not be set up correctly, leading to issues in contract retrieval.
  Data Inconsistencies: There may be inconsistencies in the master data related to the products or contracts.
  Authorization Issues: The user may not have the necessary authorizations to view or access the contracts related to the specified products.
  Selection Criteria: The selection criteria used in the transaction may not match any existing contracts.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Existence: Verify if the contracts for the specified sales product and product exist in the system. You can do this by navigating to the relevant contract management transaction (e.g., VA42 for changing contracts).
  
  
  Review Product Configuration: Ensure that the product configuration is correct and that all necessary data is maintained in the system.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the master data. This may involve checking the material master, customer master, and contract master data.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the contracts. You may need to consult with your SAP security team to verify this.
  
  
  Adjust Selection Criteria: Review and adjust the selection criteria used in the transaction to ensure they align with the existing contracts.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or patches that may address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA42 (Change Contract), VA43 (Display Contract), and ME31K (Create Contract) to manage contracts effectively.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.