How To Fix /MVA/AMC_BM_MSG351 - No information was provided for parameter: contract number.

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_BM_MSG -

• Message number: 351

• Message text: No information was provided for parameter: contract number.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMC_BM_MSG351 - No information was provided for parameter: contract number. ?

  The SAP error message /MVA/AMC_BM_MSG351 No information was provided for parameter: contract number typically indicates that a required parameter, specifically the contract number, is missing or not provided in the context of a transaction or function module. This error is often encountered in the context of SAP's Advanced Planning and Optimization (APO) or similar modules where contract management is involved.
  Cause:
  
  Missing Input: The most common cause is that the user did not enter a contract number in the relevant field before executing the transaction.
  Incorrect Configuration: There may be a configuration issue in the system where the contract number is not being fetched or recognized correctly.
  Data Integrity Issues: The contract number may not exist in the database, or there may be issues with data integrity.
  Authorization Issues: The user may not have the necessary authorizations to access the contract information.
  
  Solution:
  
  Check Input Fields: Ensure that the contract number is correctly entered in the relevant field. If it is a mandatory field, it must be filled out before proceeding.
  Verify Contract Existence: Check if the contract number exists in the system. You can do this by navigating to the relevant transaction or using a report to list contracts.
  Review Configuration: If you have access, review the configuration settings related to contract management in the relevant module to ensure everything is set up correctly.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the contract data. This may require coordination with your SAP security team.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to ensure all required parameters are being provided.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.