How To Fix /MVA/AMW_CHGVEC_MSG008 - Source contract &1 reversed on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMW_CHGVEC_MSG -

• Message number: 008

• Message text: Source contract &1 reversed 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 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_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 This means that the contract is no longer valid for processing.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 reversed.
  Review Reversal Details: If the contract has been reversed, check the reason for the reversal and whether it can be reinstated or if a new contract needs to be created.
  Correct Transaction: If the transaction you are trying to execute is not valid for a reversed contract, consider using a different transaction or process that aligns with the current state of the contract.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reversed contracts in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as ME33K (Display Contract) or ME32K (Change Contract).
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address known issues.
  User Authorization: Ensure that you have the necessary authorizations to view or modify contracts in the system, as lack of permissions can sometimes lead to misleading error messages.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.