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Message type: E = Error
Message class: /MVA/AMS_MESSAGES -
Message number: 013
Message text: Check for receipt of deregistration notification for contract &2 until &1
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.
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/MVA/AMS_MESSAGES013
- Check for receipt of deregistration notification for contract &2 until &1 ?The SAP error message
/MVA/AMS_MESSAGES013
typically relates to the management of contracts in the context of deregistration notifications. This message indicates that there is a need to check for the receipt of a deregistration notification for a specific contract until a specified date.Cause:
The error message is triggered when the system expects a deregistration notification for a contract but has not received it by the specified date. This could be due to several reasons:
- Notification Not Sent: The deregistration notification may not have been sent from the relevant system or process.
- Processing Delay: There may be a delay in processing the notification, either due to system performance issues or manual processing delays.
- Configuration Issues: There could be configuration issues in the SAP system that prevent the notification from being generated or sent.
- Data Entry Errors: Incorrect data entry or missing information related to the contract could lead to the failure in processing the deregistration.
Solution:
To resolve this error, you can take the following steps:
- Check Notification Status: Verify if the deregistration notification has been sent for the contract in question. This can usually be done through transaction codes related to contract management or notifications.
- Review Logs: Check system logs or application logs for any errors or warnings that might indicate why the notification was not received.
- Manual Intervention: If the notification was not sent, you may need to manually trigger the deregistration process or resend the notification.
- Configuration Review: Ensure that the configuration settings for contract management and deregistration notifications are correctly set up in the system.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on handling deregistration notifications and related processes.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
Related Information:
ME23N
(Display Purchase Order), ME22N
(Change Purchase Order), or any specific transaction related to contract management in your SAP environment.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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