How To Fix /MVA/AMP_PM_MSG153 - The contract end date must equal expiry date +1 for short-term plates.

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMP_PM_MSG -

• Message number: 153

• Message text: The contract end date must equal expiry date +1 for short-term plates.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMP_PM_MSG153 - The contract end date must equal expiry date +1 for short-term plates. ?

  The SAP error message /MVA/AMP_PM_MSG153 indicates that there is an issue with the contract end date for short-term plates in the system. Specifically, the error states that the contract end date must equal the expiry date plus one day. This is a common requirement in systems that manage contracts and leasing, particularly for short-term agreements.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect Date Entry: The contract end date has been entered incorrectly, not aligning with the expiry date as required.
  System Configuration: There may be a configuration issue in the SAP system that does not allow for the correct calculation or validation of these dates.
  Data Migration Issues: If data has been migrated from another system, the dates may not have been set correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Verify the expiry date and the contract end date in the relevant transaction. Ensure that the contract end date is set to the expiry date plus one day.
  
  For example, if the expiry date is 2023-10-31, the contract end date should be 2023-11-01.
  
  
  
  Adjust Dates: If the dates are incorrect, update the contract end date to match the required condition.
  
  
  Review Configuration: If you believe the dates are correct but the error persists, review the configuration settings in the SAP system related to contract management and short-term plates. This may require assistance from a system administrator or SAP consultant.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing contracts and short-term plates.
  
  
  Testing: After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with the transaction codes related to contract management in SAP, such as VA01 (Create Sales Order) or VA02 (Change Sales Order), depending on your specific use case.
  User Roles: Ensure that you have the appropriate permissions to make changes to contract details in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.