How To Fix /MVA/AMC_BM_MSG840 - Current contract does not match transferred contract.

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_BM_MSG -

• Message number: 840

• Message text: Current contract does not match transferred contract.

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/AMC_BM_MSG840 - Current contract does not match transferred contract. ?

  The SAP error message /MVA/AMC_BM_MSG840 Current contract does not match transferred contract typically occurs in the context of contract management or contract transfer processes within the SAP system. This error indicates that there is a mismatch between the current contract details and the details of the contract that is being transferred or referenced.
  Causes:
  
  Contract Data Mismatch: The details of the current contract (such as terms, conditions, pricing, or validity dates) do not match the details of the contract being transferred.
  Incorrect Contract Reference: The contract reference used in the transaction may be incorrect or may not exist in the system.
  Changes in Contract: If the contract has been modified after the transfer was initiated, it may lead to inconsistencies.
  Authorization Issues: The user may not have the necessary permissions to access or modify the contract in question.
  Configuration Issues: There may be configuration settings in the SAP system that are causing the mismatch.
  
  Solutions:
  
  Verify Contract Details: Check the details of both the current contract and the transferred contract to ensure they match. Look for discrepancies in terms, conditions, and other relevant fields.
  Correct Contract Reference: Ensure that the correct contract reference is being used in the transaction. If necessary, retrieve the correct contract from the system.
  Review Changes: If the contract has been modified, review the changes and ensure that they are reflected in the transfer process.
  Check User Permissions: Ensure that the user has the necessary permissions to access and modify the contracts involved in the transaction.
  Consult Configuration Settings: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to contract management and transfers.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the SAP documentation related to contract management and the specific module you are working with (e.g., SAP S/4HANA, SAP ECC).
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.