How To Fix /MVA/AMW_CHGVEC_MSG027 - 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: 027

• 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_MSG027 - Dereg./termination date for source contract &1 differs from reversal date ?

  The SAP error message /MVA/AMW_CHGVEC_MSG027 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 of the contract.
  Incorrect Data Entry: The user may have entered incorrect dates during the transaction process.
  Business Logic: The business rules defined in the system may require that the reversal date must be on or before the termination date of the contract.
  
  Solution:
  
  Check Dates: Review the termination date of the source contract and ensure that the reversal date you are trying to use is not later than the termination date.
  Adjust Reversal Date: If the reversal date is incorrect, adjust it to a valid date that complies with the contract's termination date.
  Review Contract Details: Ensure that all relevant contract details are correct and that there are no other discrepancies that could be causing the issue.
  Consult Documentation: Refer to the SAP documentation or your organization's guidelines for handling contract terminations and reversals to ensure compliance with business rules.
  Contact Support: If the issue persists after checking the dates and contract details, consider reaching out to your SAP support team or a functional consultant for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with contract management, such as ME33K (Display Contract) or ME32K (Change Contract).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Training: Ensure that users involved in contract management are adequately trained on the processes and the importance of date accuracy to prevent similar errors in the future.
  
  By following these steps, you should be able to resolve the error and proceed with the necessary contract management activities in SAP.