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Message type: E = Error
Message class: /MVA/AMVIAMSG -
Message number: 143
Message text: Sent reversal date of contract &1 is more than &2 months old
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/MVA/AMVIAMSG143
- Sent reversal date of contract &1 is more than &2 months old ?The SAP error message
/MVA/AMVIAMSG143
indicates that there is an issue with the reversal date of a contract in the system. Specifically, it states that the sent reversal date of the contract is more than a specified number of months old, which is likely a business rule or configuration setting in your SAP system.Cause:
- Reversal Date Too Old: The primary cause of this error is that the reversal date you are trying to process is older than the allowed time frame set in the system. This is often a configuration parameter that restricts how far back in time a reversal can be processed.
- Configuration Settings: The system may have been configured to prevent reversals for contracts that are older than a certain number of months (in this case, &2 months).
- Data Entry Error: There may have been an error in data entry, where an incorrect reversal date was specified.
Solution:
- Check Configuration: Review the configuration settings related to contract management and reversal processes. You may need to consult with your SAP administrator or functional consultant to understand the specific settings that govern the time limits for reversals.
- Adjust Reversal Date: If the reversal date is indeed too old, you may need to adjust the date to a more recent one that falls within the allowed time frame.
- Consult Documentation: Refer to the SAP documentation or help files related to contract management and reversal processes for more detailed information on the specific rules and configurations.
- Business Process Review: If the business process requires the ability to reverse older contracts, consider discussing with stakeholders whether the configuration should be adjusted to allow for longer reversal periods.
- Alternative Solutions: If reversing the contract is not possible due to the age, you may need to explore alternative solutions, such as creating a new contract or adjusting the existing one through other means.
Related Information:
ME32K
(Change Contract) or ME31K
(Create Contract).If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.
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