How To Fix /MVA/AMVCC268 - ECoI - Release not possible; no contract number in administrative data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMVCC -

  • Message number: 268

  • Message text: ECoI - Release not possible; no contract number in administrative data

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /MVA/AMVCC268 - ECoI - Release not possible; no contract number in administrative data ?

    The SAP error message /MVA/AMVCC268 ECoI - Release not possible; no contract number in administrative data typically occurs in the context of the SAP Materials Management (MM) or Contract Management modules. This error indicates that the system is unable to release a document (such as a purchase order or contract) because it lacks a necessary contract number in the administrative data.

    Cause:

    1. Missing Contract Number: The primary cause of this error is that the relevant document (e.g., a purchase order or contract) does not have an associated contract number in its administrative data.
    2. Incorrect Document Type: The document type being processed may not be configured to allow for contract references.
    3. Data Entry Error: There may have been an oversight during data entry, leading to the omission of the contract number.
    4. Configuration Issues: There could be issues with the configuration of the contract management settings in SAP.

    Solution:

    1. Check Document for Contract Number:

      • Navigate to the document (e.g., purchase order or contract) that is causing the error.
      • Verify if a contract number is indeed missing in the administrative data.
      • If it is missing, you may need to enter the correct contract number.
    2. Review Document Type Configuration:

      • Ensure that the document type being used is set up correctly to allow for contract references.
      • This may involve checking the configuration in the SAP Customizing Implementation Guide (IMG).
    3. Data Entry Correction:

      • If the contract number was supposed to be entered but was missed, correct the entry and try to release the document again.
    4. Consult with SAP Support or Functional Team:

      • If you are unable to resolve the issue, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in MM or contract management.
    5. Check for Updates or Patches:

      • Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), ME23N (Display Purchase Order), or ME31K (Create Contract) to navigate and check the documents.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to contract management and administrative data to understand the requirements for contract numbers.

    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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