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Message type: E = Error
Message class: /MVA/AMW_CHGVEC_MSG -
Message number: 056
Message text: Target contract &1 must not belong to in-force business
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/MVA/AMW_CHGVEC_MSG056
- Target contract &1 must not belong to in-force business ?The SAP error message
/MVA/AMW_CHGVEC_MSG056
indicates that the target contract specified in the operation must not belong to in-force business. This typically occurs in the context of contract management or financial transactions within the SAP system, particularly in modules related to asset management or contract management.Cause:
The error is triggered when you attempt to perform an operation (like changing or transferring a contract) on a target contract that is currently active or in-force. In-force contracts are those that are currently valid and have not been terminated or expired. The system restricts certain operations on these contracts to maintain data integrity and compliance with business rules.
Solution:
To resolve this error, consider the following steps:
Check Contract Status: Verify the status of the target contract. If it is indeed in-force, you may need to either:
- Wait until the contract is no longer in-force (if applicable).
- Terminate or modify the contract in a way that it becomes inactive, if your business rules allow for that.
Review Business Rules: Understand the business rules governing the operation you are trying to perform. Ensure that the operation is permissible under the current status of the contract.
Consult Documentation: Refer to the SAP documentation or your organization's guidelines regarding contract management to understand the implications of modifying in-force contracts.
Seek Approval: If the operation is necessary, you may need to seek approval from relevant stakeholders or management to proceed with changes to the in-force contract.
Contact Support: If you believe this error is occurring inappropriately or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
Related Information:
By following these steps, you should be able to address the error and proceed with your operations in SAP.
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