How To Fix /MVA/AMW_CHGVEC_MSG017 - Dereg./termination date for source contract &1 differs from reversal date

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMW_CHGVEC_MSG -

• Message number: 017

• Message text: Dereg./termination date for source contract &1 differs from reversal date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMW_CHGVEC_MSG017 - Dereg./termination date for source contract &1 differs from reversal date ?

  The SAP error message /MVA/AMW_CHGVEC_MSG017 indicates that there is a discrepancy between the deregistration or termination date of a source contract and the reversal date being processed. This error typically arises in the context of contract management or asset management within SAP, particularly when dealing with contract changes or terminations.
  Cause:
  
  
  Date Mismatch: The deregistration or termination date of the source contract does not align with the reversal date specified in the transaction. This could happen if:
  
  The reversal date is set to a date that is earlier than the termination date.
  The termination date has been incorrectly entered or is not updated in the system.
  
  
  
  Contract Status: The status of the contract may not allow for the reversal or termination to occur, possibly due to prior transactions or changes that have not been completed.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce specific rules regarding contract terminations and reversals.
  
  
  Solution:
  
  
  Check Dates: Review the termination date of the source contract and ensure that the reversal date is set correctly. The reversal date should be on or before the termination date.
  
  
  Update Contract Information: If the termination date is incorrect, update it in the system to reflect the correct date. Ensure that all relevant fields are filled out correctly.
  
  
  Review Contract Status: Check the status of the contract to ensure that it is eligible for the reversal or termination process. If there are any pending transactions, they may need to be completed or reversed first.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling contract terminations and reversals to ensure compliance with business processes.
  
  
  Contact Support: If the issue persists after checking the above points, 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 in SAP that pertain to contract management, such as ME32K (Change Contract) or ME31K (Create Contract).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform contract terminations and reversals.
  
  By following these steps, you should be able to resolve the error and proceed with the necessary contract management activities in SAP.