How To Fix /MVA/AMW_CHGVEC_MSG053 - Registration: Deregistration exists; contract &1 will be reversed on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMW_CHGVEC_MSG -

• Message number: 053

• Message text: Registration: Deregistration exists; contract &1 will be reversed on &2

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_MSG053 - Registration: Deregistration exists; contract &1 will be reversed on &2 ?

  The SAP error message /MVA/AMW_CHGVEC_MSG053 indicates that there is a deregistration for a contract that is being processed, and as a result, the system will reverse the contract on a specified date. This message typically arises in the context of asset management or contract management within SAP, particularly when dealing with asset transfers, changes, or deregistrations.
  Cause:
  
  Deregistration Exists: The primary cause of this error is that there is an existing deregistration entry for the contract in question. This means that the system has identified that the asset or contract has already been marked for deregistration, which prevents further processing of the contract in its current state.
  Contract Status: The contract may be in a status that does not allow for further changes or registrations due to the existing deregistration.
  Date Conflicts: There may be a conflict with the dates associated with the deregistration and the current processing date.
  
  Solution:
  
  Check Deregistration Entries: Review the deregistration entries for the contract. You can do this by navigating to the relevant transaction in SAP (e.g., Asset Accounting or Contract Management) and checking the status of the contract.
  Reverse Deregistration: If the deregistration was made in error or if you need to continue processing the contract, you may need to reverse the deregistration. This can typically be done through the same transaction where the deregistration was processed.
  Update Contract Status: Ensure that the contract status allows for further processing. If necessary, update the status to enable changes.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling contract deregistrations and reversals.
  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 AS02 (Change Asset), AS03 (Display Asset), or any specific transaction related to contract management in your SAP environment.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  User Authorization: Ensure that you have the necessary authorizations to make changes to contracts and deregistrations in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.