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How To Fix /MVA/AMW_CHGVEC_MSG052 - Reset not possible; at least one target contract reversed


/MVA/AMW_CHGVEC_MSG052 - Overview

  • Message type: E = Error

  • Message class: /MVA/AMW_CHGVEC_MSG -

  • Message number: 052

  • Message text: Reset not possible; at least one target contract reversed

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


/MVA/AMW_CHGVEC_MSG052 - Details

  • The SAP error message /MVA/AMW_CHGVEC_MSG052 indicates that a reset operation cannot be performed because at least one target contract has been reversed. This typically occurs in the context of contract management or material valuation adjustments within the SAP system.
    
    Cause: Reversed Contracts: The error is triggered when you attempt to reset a contract that has already been reversed. In SAP, reversing a contract means that the original contract has been canceled or negated, which prevents further modifications or resets. Data Integrity: SAP enforces data integrity rules to ensure that the financial and contractual data remains consistent. Allowing resets on reversed contracts could lead to inconsistencies in the system.
    Solution: Check Contract Status: Review the status of the target contracts involved. You can do this by navigating to the relevant transaction codes (e.g., ME33K for display contracts) and checking if any of the contracts have been reversed. Reversal Handling: If a contract has been reversed, you may

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