How To Fix /MVA/AMVIDEMSG142 - First enter a contract number

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 142

• Message text: First enter a contract 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/AMVIDEMSG142 - First enter a contract number ?

  The SAP error message /MVA/AMVIDEMSG142 with the description "First enter a contract number" typically occurs in the context of contract management or related modules where a contract number is required for processing a transaction or operation.
  Cause:
  This error message indicates that the system expects a contract number to be entered before proceeding with the operation. The absence of a contract number means that the system cannot identify which contract the operation pertains to, leading to this error.
  Solution:
  To resolve this error, you should:
  
  
  Enter a Contract Number: Ensure that you have entered a valid contract number in the relevant field before attempting to execute the transaction again. This could be in a form, transaction screen, or report where the contract number is required.
  
  
  Check for Input Errors: Verify that the contract number you entered is correct and exists in the system. You can do this by searching for the contract in the relevant contract management module.
  
  
  Review User Permissions: Ensure that you have the necessary permissions to access the contract data. If you do not have the required access, you may need to contact your SAP administrator.
  
  
  Consult Documentation: If you are unsure about where to enter the contract number or the format required, refer to the SAP documentation or user manuals related to the specific module you are working with.
  
  
  Contact Support: If the issue persists after entering a valid contract number, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to contract management (e.g., ME31K for creating contracts, ME32K for changing contracts).
  Module Context: This error is often encountered in modules like Materials Management (MM), Sales and Distribution (SD), or Project System (PS) where contracts are a key component.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions for specific scenarios.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.