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

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMW_CHGVEC_MSG -

• Message number: 052

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

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_MSG052 - Reset not possible; at least one target contract reversed ?

  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 need to handle the reversal appropriately. This could involve:
  
  Reversing the reversal (if applicable) to restore the contract to its original state.
  Creating a new contract if the original contract is no longer valid or needed.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling contract resets and reversals. There may be specific procedures in place for your organization.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME32K (Change Contract), and ME31K (Create Contract) to manage contracts effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Authorization: Ensure that you have the necessary authorizations to perform resets and modifications on contracts, as restrictions may lead to errors.
  
  By following these steps, you should be able to address the error message and proceed with your contract management tasks in SAP.