How To Fix /MVA/AMW_CHGVEC_MSG020 - Enter at least one source contract to be settled

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMW_CHGVEC_MSG -

• Message number: 020

• Message text: Enter at least one source contract to be settled

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_MSG020 - Enter at least one source contract to be settled ?

  The SAP error message /MVA/AMW_CHGVEC_MSG020 indicates that the system requires at least one source contract to be specified for settlement in the context of the contract management or settlement process. This error typically arises in scenarios where a user is attempting to execute a settlement process without having selected or entered a valid source contract.
  Cause:
  
  No Source Contract Selected: The most common cause of this error is that the user has not selected or entered any source contract in the relevant field.
  Incorrect Configuration: There may be configuration issues in the contract management settings that prevent the system from recognizing valid source contracts.
  Data Entry Error: The user may have overlooked entering the required information or may have entered it incorrectly.
  
  Solution:
  
  Enter a Source Contract: Ensure that you enter at least one valid source contract in the designated field before attempting to execute the settlement process again.
  Check Contract Status: Verify that the source contract you are trying to use is active and eligible for settlement. Contracts that are closed or inactive may not be selectable.
  Review Configuration: If you are an administrator or have access to configuration settings, check the contract management configuration to ensure that it is set up correctly to recognize source contracts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the settlement process and requirements for source contracts.
  User Training: If this is a recurring issue, consider providing additional training for users on how to properly enter and manage contracts within the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management and settlement processes, such as ME33K (Display Contract) or ME2K (Purchase Orders by Account Assignment).
  SAP Notes: Check for any SAP Notes related to this error message or the specific module you are working with, as there may be patches or updates that address known issues.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with the settlement process successfully.