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Message type: E = Error
Message class: /MVA/AMVIAMSG -
Message number: 142
Message text: Creation of notif. after rev. of contract &1 not possible; check entries
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/MVA/AMVIAMSG142
- Creation of notif. after rev. of contract &1 not possible; check entries ?The SAP error message
/MVA/AMVIAMSG142
indicates that there is an issue with creating a notification after the revision of a contract. This error typically arises in the context of contract management and can be related to various factors. Here’s a breakdown of the potential causes, solutions, and related information:Causes:
- Contract Status: The contract may be in a status that does not allow for notifications to be created. For example, if the contract is closed or archived, you may encounter this error.
- Missing or Incorrect Data: There may be missing or incorrect entries in the contract or related documents that prevent the creation of a notification.
- Authorization Issues: The user may not have the necessary authorizations to create notifications for the specific contract.
- System Configuration: There may be configuration settings in the SAP system that restrict the creation of notifications under certain conditions.
- Contract Revisions: If the contract has been revised, there may be specific rules or conditions that need to be met before a notification can be created.
Solutions:
- Check Contract Status: Verify the status of the contract. Ensure that it is active and not in a closed or archived state.
- Review Entries: Check all relevant entries in the contract and related documents for completeness and correctness. Ensure that all required fields are filled out properly.
- User Authorizations: Confirm that the user attempting to create the notification has the necessary permissions. If not, contact your SAP security administrator to adjust the authorizations.
- Consult Configuration: Work with your SAP Basis or configuration team to review the settings related to contract notifications. They may need to adjust the configuration to allow notifications for revised contracts.
- Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
Related Information:
ME23N
(Display Purchase Order), ME22N
(Change Purchase Order), or MVA
related transactions for contract management.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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