How To Fix /MVA/AMVIAMSG141 - Inquiry for contract &1 could not be created; check the entries

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIAMSG -

• Message number: 141

• Message text: Inquiry for contract &1 could not be created; check the entries

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/AMVIAMSG141 - Inquiry for contract &1 could not be created; check the entries ?

  The SAP error message /MVA/AMVIAMSG141 indicates that there was an issue when trying to create an inquiry for a contract. The message suggests that there may be a problem with the entries provided in the transaction. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Contract Number: The contract number provided may not exist or may be incorrectly entered.
  Missing Data: Required fields or data may be missing in the inquiry creation process.
  Authorization Issues: The user may not have the necessary authorizations to create inquiries for the specified contract.
  Contract Status: The contract may be in a status that does not allow for inquiries to be created (e.g., inactive or completed).
  Configuration Issues: There may be configuration settings in the system that are preventing the creation of the inquiry.
  Data Consistency: There may be inconsistencies in the data related to the contract or the inquiry.
  
  Solutions:
  
  Verify Contract Number: Check the contract number for accuracy and ensure it exists in the system.
  Check Required Fields: Ensure that all mandatory fields are filled out correctly in the inquiry creation screen.
  Review Authorizations: Confirm that the user has the necessary permissions to create inquiries for the contract.
  Check Contract Status: Review the status of the contract to ensure it is active and eligible for inquiries.
  Consult Configuration: If you have access, check the configuration settings related to contract management and inquiries to ensure they are set up correctly.
  Data Validation: Run data consistency checks to identify any issues with the contract or related data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VA03 (Display Sales Order) or ME33K (Display Contract).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to contract management and inquiry processes for further insights.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.