How To Fix /MVA/AMCM_MESSAGES017 - Claim &2: Work item created for contract &1 for IIS correction


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMCM_MESSAGES -

  • Message number: 017

  • Message text: Claim &2: Work item created for contract &1 for IIS correction

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  • 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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    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 /MVA/AMCM_MESSAGES017 - Claim &2: Work item created for contract &1 for IIS correction ?

    The SAP error message /MVA/AMCM_MESSAGES017 typically relates to issues in the context of contract management and the Integrated Information System (IIS) within SAP. This message indicates that a work item has been created for a specific contract due to a need for correction or adjustment.

    Cause:

    The error message is triggered when there is a discrepancy or an issue with the contract data that requires attention. This could be due to various reasons, such as:

    1. Data Inconsistencies: There may be inconsistencies in the contract data that need to be corrected.
    2. Missing Information: Required fields or information might be missing in the contract.
    3. Validation Errors: The system may have encountered validation errors during processing.
    4. Integration Issues: Problems with data integration between different modules or systems can also lead to this message.

    Solution:

    To resolve this issue, you can follow these steps:

    1. Review the Work Item: Check the work item created for the contract. This will provide details on what needs to be corrected.
    2. Analyze Contract Data: Look into the specific contract (identified by &1 in the message) to identify any discrepancies or missing information.
    3. Correct Data: Make the necessary corrections in the contract data. Ensure that all required fields are filled out correctly.
    4. Reprocess the Contract: After making the corrections, reprocess the contract to see if the issue is resolved.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the contract management module and IIS.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts and work items, such as ME23N (Display Purchase Order) or MVA related transactions.
    • SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address known issues.
    • Training and Documentation: Ensure that users involved in contract management are trained and have access to documentation that outlines the processes and requirements for contract data entry and management.

    By following these steps, you should be able to address the error message and ensure that the contract data is accurate and complete.

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