How To Fix /MVA/AMW_CHGVEC_MSG032 - All source contracts must be assigned to the same country

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMW_CHGVEC_MSG -

• Message number: 032

• Message text: All source contracts must be assigned to the same country

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMW_CHGVEC_MSG032 - All source contracts must be assigned to the same country ?

  The SAP error message /MVA/AMW_CHGVEC_MSG032 indicates that there is an issue with the assignment of source contracts in a specific process, likely related to contract management or procurement. The error message states that "All source contracts must be assigned to the same country," which means that the system requires all contracts involved in the transaction to be associated with the same country code.
  Cause:
  
  Different Country Assignments: The source contracts you are trying to process are assigned to different countries. This could happen if the contracts were created in different regions or if there was an error during the contract creation process.
  Configuration Issues: There may be configuration settings in the system that enforce this rule, possibly due to business requirements or legal regulations.
  Data Entry Errors: There might be a mistake in the data entry where contracts were incorrectly assigned to different countries.
  
  Solution:
  
  Check Contract Assignments: Review the source contracts involved in the transaction. Ensure that all contracts are assigned to the same country. You can do this by checking the contract details in the SAP system.
  Modify Contracts: If you find that some contracts are assigned to different countries, you will need to either:
  
  Change the country assignment of the contracts to match the others.
  Remove or replace the contracts that do not match the required country.
  
  
  Consult with Stakeholders: If the contracts need to remain in different countries for valid business reasons, consult with your business stakeholders or SAP functional team to understand if there is a way to process the transaction differently or if the requirement can be adjusted.
  Review Configuration: If this error is occurring frequently and seems to be a system-wide issue, it may be worth reviewing the configuration settings related to contract management to see if adjustments can be made.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to view or modify contract details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, SAP releases updates that address specific error messages or system behaviors.
  Documentation: Refer to SAP documentation or user manuals related to contract management for more detailed information on how contracts are processed and the requirements for country assignments.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.