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Message type: E = Error
Message class: /MVA/AMP_MESSAGES -
Message number: 076
Message text: Enter the previous contract end date
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/MVA/AMP_MESSAGES076
- Enter the previous contract end date ?The SAP error message
/MVA/AMP_MESSAGES076
with the description "Enter the previous contract end date" typically occurs in the context of contract management or contract processing within the SAP system. This error indicates that the system requires the end date of a previous contract to be entered before proceeding with the current transaction.Cause:
- Missing Previous Contract End Date: The most common cause of this error is that the user has not entered the end date for a previous contract that is necessary for the current contract processing.
- Data Entry Error: The user may have overlooked entering the required date or may have entered it incorrectly.
- System Configuration: There may be specific configurations or validations set up in the SAP system that require this information to be filled in for compliance or data integrity reasons.
Solution:
Enter the Previous Contract End Date:
- Navigate to the relevant transaction where the error occurred.
- Look for the field that requests the previous contract end date.
- Enter the correct end date of the previous contract.
Check Contract History:
- If you are unsure of the previous contract end date, check the contract history or documentation to find the correct date.
- Ensure that the date entered is valid and corresponds to the actual end date of the previous contract.
Review Configuration:
- If you are an administrator or have access to configuration settings, review the settings related to contract management to ensure that the requirements for entering previous contract details are appropriate for your business processes.
Consult Documentation or Support:
- If the issue persists, consult the SAP documentation for your specific module or reach out to your SAP support team for further assistance.
Related Information:
ME31K
(Create Contract), ME32K
(Change Contract), or others related to contract management.By following these steps, you should be able to resolve the error and continue with your contract processing in SAP.
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