How To Fix /MVA/AMVIDEMSG227 - Automatic correction for contract &1 contains errors; check manually

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 227

• Message text: Automatic correction 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/AMVIDEMSG227 - Automatic correction for contract &1 contains errors; check manually ?

  The SAP error message /MVA/AMVIDEMSG227 indicates that there are issues with the automatic correction process for a contract in the SAP system. This error typically arises in the context of contract management or material valuation, particularly when the system attempts to automatically correct or adjust contract-related data but encounters errors that prevent it from completing the task successfully.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the contract or related master data that prevent the automatic correction from being applied.
  Configuration Issues: Incorrect configuration settings in the system related to contract management or valuation may lead to errors during the automatic correction process.
  Authorization Issues: The user executing the correction may not have the necessary authorizations to perform the required actions.
  Business Logic Errors: There may be specific business rules or logic that are not being met, causing the automatic correction to fail.
  
  Solution:
  
  Manual Check: As the error message suggests, you should manually check the contract referenced by &1. Look for any inconsistencies or missing information that could be causing the error.
  Review Logs: Check the application logs or error logs for more detailed information about what specifically went wrong during the automatic correction process.
  Data Validation: Validate the data associated with the contract, including pricing conditions, item details, and any related master data (e.g., vendor, material).
  Configuration Review: Review the configuration settings related to contract management and ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the actions required for the correction.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance or known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME32K (Change Contract) or ME33K (Display Contract) to review the contract details.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Support: If the issue persists after manual checks and corrections, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate actions to resolve it.