How To Fix /MVA/AMP_PM_MSG810 - Error in tm. mod. funct. ssn begin, contract not in ssn sus. ED <> ssn st

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMP_PM_MSG -

• Message number: 810

• Message text: Error in tm. mod. funct. ssn begin, contract not in ssn sus. ED <> ssn st

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMP_PM_MSG810 - Error in tm. mod. funct. ssn begin, contract not in ssn sus. ED <> ssn st ?

  The SAP error message /MVA/AMP_PM_MSG810 typically indicates an issue related to the contract management or subscription management within the SAP system, particularly in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. The error suggests that there is a problem with the subscription status or the contract not being in the expected status for the operation you are trying to perform.
  Cause:
  
  Contract Status: The contract you are trying to work with may not be in the correct status for the operation you are attempting. For example, it might be inactive or not yet started.
  Subscription Status: The subscription associated with the contract may not be in the expected status (e.g., it could be suspended or terminated).
  Data Inconsistency: There may be inconsistencies in the data related to the contract or subscription, such as missing or incorrect entries in the database.
  Configuration Issues: There could be configuration issues in the system that are causing the contract or subscription to not behave as expected.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in the SAP system. Ensure that it is active and in the correct state for the operation you are trying to perform.
  Check Subscription Status: Similarly, check the status of the subscription. It should be in a state that allows the operation (e.g., active or in a valid state).
  Review Data: Look for any inconsistencies in the data related to the contract and subscription. This may involve checking related tables or entries in the system.
  Consult Documentation: Refer to the SAP documentation for the specific module you are working with to understand the expected statuses and configurations.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have access to logs or additional tools to diagnose the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you check contract and subscription statuses, such as VA03 (Display Sales Order) or FBL1N (Vendor Line Item Display).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and found solutions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.