Message type: E = Error
Message class: /MVA/AMVIDEMSG -
Message number: 142
Message text: First enter a contract number
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/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
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