How To Fix /MVA/AMP_PM_MSG890 - Incorrect customizing of the default variants of the contract end.

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMP_PM_MSG -

• Message number: 890

• Message text: Incorrect customizing of the default variants of the contract end.

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_PM_MSG890 - Incorrect customizing of the default variants of the contract end. ?

  The SAP error message /MVA/AMP_PM_MSG890 indicates that there is an issue with the customizing of the default variants for contract end processing in the SAP system. This error typically arises in the context of contract management or contract lifecycle management within the SAP system, particularly when dealing with variant configurations for contract end processing.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Customizing Settings: The default variants for contract end processing may not be correctly configured in the system. This could involve missing or incorrect entries in the customizing tables related to contract management.
  
  
  Missing Authorization: Users may not have the necessary authorizations to access or modify the default variants, leading to this error.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the contract variants, such as missing fields or incorrect values.
  
  
  System Upgrade or Changes: If there have been recent upgrades or changes to the SAP system, it may have affected the existing configurations, leading to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customizing Settings:
  
  Navigate to the customizing settings for contract management in the SAP system (transaction code SPRO).
  Verify the configuration of the default variants for contract end processing. Ensure that all required fields are filled out correctly and that the variants are properly defined.
  
  
  
  Review Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify the contract end variants. You may need to consult with your SAP security team to verify and adjust user roles.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data related to contract variants. Look for any missing or incorrect entries that could be causing the issue.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  
  
  Testing:
  
  After making any changes, conduct thorough testing to ensure that the error no longer occurs and that the contract end processing works as expected.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE37 (Function Modules) that may help in troubleshooting.
  Documentation: Review SAP documentation related to contract management and variant configuration for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /MVA/AMP_PM_MSG890.