How To Fix /MVA/AMVIDEMSG139 - Assign a contract number before creation of positive answer

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 139

• Message text: Assign a contract number before creation of positive answer

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMVIDEMSG139 - Assign a contract number before creation of positive answer ?

  The SAP error message /MVA/AMVIDEMSG139 indicates that a contract number must be assigned before you can create a positive answer in the context of the SAP system, particularly in the area of contract management or related modules.
  Cause:
  This error typically occurs when you are trying to perform an action that requires a contract number to be associated with it, but no contract number has been specified. This could happen in various scenarios, such as:
  
  Attempting to create a document or record that is dependent on a contract.
  Missing or incorrect configuration in the contract management settings.
  User error, such as not filling in required fields in a form.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Contract Assignment:
  
  Ensure that you have a valid contract number that is relevant to the transaction you are trying to perform.
  If you do not have a contract number, you may need to create one first.
  
  
  
  Assign Contract Number:
  
  Navigate to the relevant transaction or screen where you are encountering the error.
  Look for a field to enter or select a contract number. Make sure to fill this in before proceeding.
  
  
  
  Review Configuration:
  
  If you are responsible for system configuration, check the settings related to contract management to ensure that they are correctly set up.
  Ensure that the necessary authorizations are in place for users to access and assign contract numbers.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the transaction you are working with. This can provide insights into required fields and processes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to contract management in SAP, such as ME31K (Create Contract) or ME32K (Change Contract).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or manage contracts.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  
  By following these steps, you should be able to resolve the error and proceed with your task in SAP.