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Message type: E = Error
Message class: /MVA/AMP_MESSAGES -
Message number: 008
Message text: Contract &1 suspended - Cancelation date does not match suspension begin.
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/MVA/AMP_MESSAGES008
- Contract &1 suspended - Cancelation date does not match suspension begin. ?The SAP error message
/MVA/AMP_MESSAGES008 Contract &1 suspended - Cancellation date does not match suspension begin
typically occurs in the context of contract management within the SAP system, particularly when dealing with contracts that have been suspended. This error indicates that there is a mismatch between the cancellation date of a contract and the date when the suspension began.Cause:
- Mismatch of Dates: The cancellation date you are trying to set does not align with the suspension start date. For example, if a contract was suspended starting on a specific date, the cancellation date must be on or after that date.
- Incorrect Data Entry: There may have been an error in entering the dates during the contract management process.
- Business Rules: There may be specific business rules or configurations in your SAP system that enforce this date relationship.
Solution:
- Check Suspension Dates: Review the suspension details of the contract in question. Ensure that the cancellation date you are trying to set is on or after the suspension start date.
- Adjust Cancellation Date: If the cancellation date is incorrect, update it to match the requirements. It should be set to a date that is valid according to the suspension period.
- Review Contract Status: Ensure that the contract is in the correct status to allow for cancellation. Sometimes, additional conditions may need to be met before a contract can be canceled.
- Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific guidelines on handling contract suspensions and cancellations.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
ME33K
(Display Contract) or ME32K
(Change Contract).By following these steps, you should be able to resolve the error and proceed with the necessary actions on the contract.
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