How To Fix /MVA/AMP_MESSAGES047 - Main due date cannot be before the effective date

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMP_MESSAGES -

• Message number: 047

• Message text: Main due date cannot be before the effective date

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.

What else can you do?

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/AMP_MESSAGES047 - Main due date cannot be before the effective date ?

  The SAP error message /MVA/AMP_MESSAGES047 indicates that there is an issue with the main due date being set before the effective date in the context of the SAP system, particularly in the area of Asset Management or similar modules. This error typically arises when trying to create or modify an asset or a related transaction where the due date is not logically aligned with the effective date.
  Cause:
  
  Date Configuration: The main due date is set to a date that is earlier than the effective date. This can happen if the user manually inputs the dates incorrectly or if there is a system-generated date that does not align properly.
  Data Entry Error: Users may inadvertently enter the wrong dates during the transaction process.
  Business Logic: The business rules defined in the system may require that the main due date must always be on or after the effective date.
  
  Solution:
  
  Check Dates: Review the main due date and effective date in the transaction or asset record. Ensure that the main due date is set to a date that is equal to or later than the effective date.
  Correct Data Entry: If the dates are incorrect, update the main due date to a valid date that meets the criteria.
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings in the SAP system to ensure that the date logic aligns with business requirements.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with for additional guidance on date handling.
  User Training: If users are frequently encountering this error, consider providing training on how to correctly enter dates in the system.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like AS01 (Create Asset), AS02 (Change Asset), or others related to asset management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  Support: If the issue persists after checking the dates and configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the main due date is always on or after the effective date, you can resolve this error and prevent it from occurring in the future.