How To Fix /MVA/AMW_CHGVEC_MSG006 - Source contract &1 suspended since &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMW_CHGVEC_MSG -

• Message number: 006

• Message text: Source contract &1 suspended since &2

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/AMW_CHGVEC_MSG006 - Source contract &1 suspended since &2 ?

  The SAP error message /MVA/AMW_CHGVEC_MSG006 indicates that a source contract has been suspended, which prevents further processing related to that contract. This error typically arises in the context of contract management or materials management within SAP, particularly when dealing with contracts that are linked to procurement or sales processes.
  Cause:
  The suspension of a source contract can occur due to several reasons, including but not limited to:
  
  Contract Expiration: The contract may have reached its expiration date.
  Manual Suspension: The contract may have been manually suspended by a user due to compliance issues, disputes, or other business reasons.
  Approval Processes: The contract may be pending approval or may have been rejected in a workflow process.
  Data Inconsistencies: There may be inconsistencies or errors in the contract data that need to be resolved.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Status: Review the status of the source contract in the SAP system. You can do this by navigating to the contract management module and checking the details of the contract in question.
  
  
  Review Suspension Reason: Identify the reason for the suspension. This may involve checking notes or comments associated with the contract or consulting with the contract owner or relevant department.
  
  
  Reactivate the Contract: If the suspension is no longer valid (e.g., the issue has been resolved), you may need to reactivate the contract. This typically involves changing the status of the contract back to active. Ensure that you have the necessary permissions to make this change.
  
  
  Consult with Stakeholders: If the contract is suspended due to compliance or approval issues, consult with the relevant stakeholders (e.g., legal, procurement, finance) to address the underlying issues.
  
  
  Correct Data Issues: If the suspension is due to data inconsistencies, correct any errors in the contract data and ensure that all required fields are properly filled out.
  
  
  Documentation and Training: Ensure that all users involved in contract management are aware of the processes and requirements to prevent future suspensions.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to manage contracts effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to contract management that may address this error.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to manage contracts and resolve issues related to contract status.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.