How To Fix /MVA/AMVIDEMSG226 - Automatic CFD return for contract &1 contains errors; check manually

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 226

• Message text: Automatic CFD return for contract &1 contains errors; check manually

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/AMVIDEMSG226 - Automatic CFD return for contract &1 contains errors; check manually ?

  The SAP error message /MVA/AMVIDEMSG226 indicates that there are issues with the automatic CFD (Contract Fulfillment Document) return for a specific contract. This error typically arises in the context of contract management and fulfillment processes within SAP, particularly in the area of logistics or procurement.
  Cause:
  The error message suggests that there are errors in the automatic processing of the CFD return for the specified contract (&1 is a placeholder for the contract number). Common causes for this error may include:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the contract or related documents that prevent the system from processing the return automatically.
  Configuration Issues: Incorrect configuration settings in the contract management or fulfillment module may lead to errors during processing.
  Authorization Issues: The user may not have the necessary authorizations to perform the automatic return.
  Business Rules Violations: The return may violate certain business rules or conditions defined in the system.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application logic.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Check the Contract: Review the contract associated with the error message. Look for any missing or inconsistent data that may need to be corrected.
  Manual Review: Since the message indicates that the return should be checked manually, perform a manual review of the return process to identify any specific issues.
  Review Configuration: Check the configuration settings related to contract management and fulfillment in SAP. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user attempting the operation has the necessary authorizations to perform the return.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or details that may provide more context about the issue.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or other related transactions that may help in reviewing the contract and its associated documents.
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain patches, workarounds, or additional information about known issues.
  Documentation: Review SAP documentation related to contract management and fulfillment processes to understand the expected behavior and requirements for automatic returns.
  
  By following these steps, you should be able to identify and resolve the issues causing the error message /MVA/AMVIDEMSG226.