Message type: E = Error
Message class: /MVA/AMW_CHGVEC_MSG -
Message number: 008
Message text: Source contract &1 reversed on &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/MVA/AMW_CHGVEC_MSG008
- Source contract &1 reversed on &2 ?The SAP error message /MVA/AMW_CHGVEC_MSG008 indicates that a source contract has been reversed. This typically occurs in the context of contract management or material management within SAP, particularly when dealing with agreements or contracts that have been modified or canceled.
Cause: Reversal of Source Contract: The primary cause of this error is that the source contract referenced in the transaction has been reversed. This means that the contract is no longer valid for processing. Data Integrity Issues: There may be inconsistencies in the data, such as attempts to reference a contract that has been deleted or reversed in the system. Incorrect Transaction: The transaction being executed may not be appropriate for the current status of the source contract.
Solution: Check Contract Status: Verify the status of the source contract (&1) mentioned in the error message. You can do this by navigating to the contract management module and checking if the contract is active or has been
Get instant SAP help. Sign up for our Free Essentials Plan.
/MVA/AMW_CHGVEC_MSG007
Source contract &1 does not exist on &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/MVA/AMW_CHGVEC_MSG006
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...
/MVA/AMW_CHGVEC_MSG009
Different B/M owner in source contract &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/MVA/AMW_CHGVEC_MSG010
Registration - no deregistration for source contract &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.