How To Fix /MVA/AMW_CHGVEC_MSG009 - Different B/M owner in source contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMW_CHGVEC_MSG -

• Message number: 009

• Message text: Different B/M owner in source contract &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMW_CHGVEC_MSG009 - Different B/M owner in source contract &1 ?

  The SAP error message /MVA/AMW_CHGVEC_MSG009 indicates that there is a discrepancy between the business partner (B/M) owner in the source contract and the one expected in the system. This typically occurs in the context of contract management or when dealing with business partner assignments in SAP.
  Cause:
  The error is triggered when the system detects that the business partner (B/M) owner associated with the source contract does not match the expected business partner owner in the target or related contract. This can happen due to:
  
  Data Entry Errors: Incorrect assignment of business partners during contract creation or modification.
  Changes in Business Partner Ownership: If the ownership of a business partner has changed after the contract was created, it may lead to inconsistencies.
  Configuration Issues: Incorrect configuration in the system regarding business partner roles and ownership.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Business Partner Assignments:
  
  Check the business partner assigned to the source contract and ensure it matches the expected owner in the target contract.
  Use transaction codes like BP (Business Partner) to review the details of the business partners involved.
  
  
  
  Update Contract Information:
  
  If the business partner ownership has changed, update the source contract to reflect the correct business partner owner.
  You can do this through the contract management transaction (e.g., ME33K for display or ME32K for change).
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to business partner roles and ownership in the SAP system. Ensure that they are set up correctly to avoid such discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to contract management and business partner assignments for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, ME33K, ME32K, and others related to contract management.
  Business Partner Roles: Understand the different roles that business partners can have in SAP and how they affect contract management.
  SAP Notes: Search for SAP Notes related to this error message for any known issues or fixes provided by SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.