How To Fix /MVA/AMW_CHGVEC_MSG007 - Source contract &1 does not exist on &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMW_CHGVEC_MSG -

  • Message number: 007

  • Message text: Source contract &1 does not exist on &2

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  • 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/AMW_CHGVEC_MSG007 - Source contract &1 does not exist on &2 ?

    The SAP error message /MVA/AMW_CHGVEC_MSG007 indicates that the source contract specified in the transaction does not exist in the system for the given date or context. This error typically arises in the context of contract management or when dealing with contract-related transactions in SAP.

    Cause:

    1. Non-Existent Contract: The source contract number provided does not exist in the system.
    2. Incorrect Date: The contract may exist, but it is not valid for the date specified in the transaction.
    3. Data Entry Error: There may be a typographical error in the contract number entered.
    4. Authorization Issues: The user may not have the necessary permissions to view the contract.
    5. Data Consistency Issues: There may be inconsistencies in the database or issues with data migration.

    Solution:

    1. Verify Contract Number: Check the contract number entered in the transaction for any typographical errors.
    2. Check Contract Validity: Ensure that the contract exists and is valid for the date you are trying to access it. You can do this by navigating to the contract management area in SAP and searching for the contract.
    3. Review Authorization: Ensure that the user has the necessary authorizations to access the contract. If not, contact your SAP security administrator.
    4. Consult with IT Support: If the contract should exist and you are still encountering the error, consult with your IT support team to check for any data consistency issues or database problems.
    5. Transaction Logs: Review transaction logs or error logs for additional context or related errors that may provide more insight into the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as ME33K (Display Contract) or ME31K (Create Contract).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation or user manuals related to contract management for further guidance on handling contracts and related transactions.

    If the issue persists after following these steps, it may be necessary to escalate the matter to SAP support or your internal SAP team for further investigation.

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