How To Fix /MVA/AMVCC279 - Invalid entry of contract and application number

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVCC -

• Message number: 279

• Message text: Invalid entry of contract and application number

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/AMVCC279 - Invalid entry of contract and application number ?

  The SAP error message /MVA/AMVCC279 Invalid entry of contract and application number typically occurs in the context of contract management or application processing within the SAP system, particularly in modules related to asset management or contract management.
  Cause:
  
  Incorrect Input: The most common cause of this error is that the user has entered an invalid or non-existent contract number or application number. This could be due to a typo or using a number that does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries or records that have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to access the contract or application number.
  Configuration Issues: There could be configuration settings in the SAP system that are not set up correctly, leading to the inability to recognize valid entries.
  
  Solution:
  
  Verify Input: Double-check the contract number and application number for any typographical errors. Ensure that the numbers are entered correctly.
  Check Existence: Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., VBAK, VBRK, etc.) to confirm that the contract and application numbers exist.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the contract and application numbers. This may involve checking roles and permissions in the user profile.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate any potential data inconsistencies or configuration issues.
  Check for Updates: Ensure that the SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VA03 (Display Sales Order), ME23N (Display Purchase Order), or others depending on the context of the contract.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. SAP frequently publishes notes that address known issues and provide solutions.
  Documentation: Review the SAP documentation for the specific module you are working with to understand the expected behavior and data requirements for contracts and applications.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to a more experienced SAP consultant or support team for further investigation.