How To Fix /MVA/AMVCC143 - ECoI (&1) - Shift contract start to &2 and release application

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVCC -

• Message number: 143

• Message text: ECoI (&1) - Shift contract start to &2 and release application

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/AMVCC143 - ECoI (&1) - Shift contract start to &2 and release application ?

  The SAP error message /MVA/AMVCC143 ECoI (&1) - Shift contract start to &2 and release application typically relates to issues in the context of contract management, particularly in the area of contract start dates and their alignment with application releases in the SAP system.
  Cause:
  
  Contract Start Date Misalignment: The error indicates that there is a misalignment between the start date of a contract and the expected date for the application release. This can occur if the contract is not set up correctly or if there are changes in the scheduling that have not been reflected in the contract.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes or requirements.
  Data Entry Errors: Incorrect data entry during the creation or modification of contracts can lead to this error.
  
  Solution:
  
  Adjust Contract Start Date: Review the contract associated with the error and adjust the start date to align with the expected application release date. This can typically be done in the contract management module of SAP.
  Release Application: After adjusting the contract start date, ensure that the application is released properly. This may involve going through the necessary approval processes or workflows in SAP.
  Check Configuration: If the issue persists, check the configuration settings related to contract management and application releases. Ensure that they are set up according to the business requirements.
  Data Validation: Validate the data entered in the contract to ensure there are no discrepancies or errors that could lead to this message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check for any SAP Notes or documentation that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to contracts and release applications.
  Consult Documentation: Refer to the SAP Help Portal or your organization's internal documentation for specific guidelines on managing contracts and handling related errors.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the issue.