How To Fix /MVA/AMP_MESSAGES012 - Deviating B/M owner in preliminary contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMP_MESSAGES -

• Message number: 012

• Message text: Deviating B/M owner in preliminary 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/AMP_MESSAGES012 - Deviating B/M owner in preliminary contract ?

  The SAP error message /MVA/AMP_MESSAGES012 Deviating B/M owner in preliminary contract typically occurs in the context of contract management within the SAP system, particularly when dealing with preliminary contracts and their associated business partners (B/M owners).
  Cause:
  This error message indicates that there is a mismatch between the business partner (B/M owner) defined in the preliminary contract and the business partner associated with the transaction or document you are trying to process. This can happen due to several reasons, such as:
  
  Incorrect Business Partner Assignment: The business partner assigned in the preliminary contract does not match the one being referenced in the transaction.
  Changes in Business Partner Data: If the business partner details were changed after the preliminary contract was created, it could lead to inconsistencies.
  Multiple Business Partners: If there are multiple business partners involved in the contract, the system may not be able to determine which one to use.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Business Partner Assignment:
  
  Check the business partner assigned to the preliminary contract. Ensure that it matches the business partner you are trying to use in your transaction.
  You can do this by navigating to the contract in the SAP system and reviewing the business partner details.
  
  
  
  Update Business Partner Information:
  
  If there have been changes to the business partner details, update the preliminary contract to reflect the correct information.
  Ensure that all related documents and transactions are also updated accordingly.
  
  
  
  Check for Multiple Business Partners:
  
  If your contract involves multiple business partners, ensure that you are referencing the correct one in your transaction.
  Review the contract terms and conditions to confirm which business partner should be used.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or user manuals that pertain to contract management and business partner assignments for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after verifying and updating the necessary information, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to manage contracts effectively.
  Business Partner Roles: Understand the different roles that business partners can have in SAP, as this can affect how they are assigned and referenced in contracts.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /MVA/AMP_MESSAGES012 Deviating B/M owner in preliminary contract.