How To Fix /MVA/AMC_PC_MSG072 - >> New: Valid from: &1; contract type: &2; ManSN: &3; ModSN: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMC_PC_MSG -

• Message number: 072

• Message text: >> New: Valid from: &1; contract type: &2; ManSN: &3; ModSN: &4

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_PC_MSG072 - >> New: Valid from: &1; contract type: &2; ManSN: &3; ModSN: &4 ?

  The SAP error message /MVA/AMC_PC_MSG072 typically relates to issues with contract management in the context of the SAP Advanced Planning and Optimization (APO) or similar modules. This error message indicates that there is a problem with the validity of a contract or agreement based on the parameters provided, such as the validity date, contract type, and serial numbers.
  Cause:
  
  Invalid Date: The "Valid from" date may not be set correctly, meaning the contract is not active for the specified period.
  Contract Type Issues: The contract type specified may not be valid for the operation being performed.
  Serial Number Issues: The Material Serial Number (ManSN) or the Model Serial Number (ModSN) may not be correctly linked to the contract or may not exist in the system.
  Configuration Issues: There may be configuration issues in the contract management settings that prevent the system from recognizing the contract as valid.
  
  Solution:
  
  Check Validity Dates: Verify that the "Valid from" date is set correctly and that the contract is active for the date range you are working with.
  Review Contract Type: Ensure that the contract type being used is appropriate for the transaction. You may need to consult with your SAP configuration team to confirm this.
  Validate Serial Numbers: Check that the serial numbers provided (ManSN and ModSN) are valid and correctly linked to the contract in question. You can do this by looking up the serial numbers in the system.
  Configuration Review: If the above steps do not resolve the issue, review the configuration settings related to contract management in SAP. This may involve checking the settings for contract types, validity periods, and serial number management.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to view or edit contracts, such as VA42 (Change Contract) or VA43 (Display Contract).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  Support: If the problem persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.