How To Fix /MVA/AMW_CHGVEC_MSG059 - Contract &1: Effective date &2 is after contract end date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMW_CHGVEC_MSG -

  • Message number: 059

  • Message text: Contract &1: Effective date &2 is after contract end date

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /MVA/AMW_CHGVEC_MSG059 - Contract &1: Effective date &2 is after contract end date ?

    The SAP error message /MVA/AMW_CHGVEC_MSG059 indicates that there is an issue with the effective date of a contract in relation to its end date. Specifically, the error states that the effective date (&2) is after the contract's end date, which is not allowed in the system.

    Cause:

    1. Incorrect Date Entry: The effective date for a change or update to the contract has been entered incorrectly, falling after the contract's end date.
    2. Contract Configuration: The contract may have been configured with an end date that does not align with the intended effective date for changes.
    3. Data Migration Issues: If data was migrated from another system, there may have been errors in the date fields.

    Solution:

    1. Check Dates: Review the effective date and the contract end date. Ensure that the effective date is on or before the contract end date.
    2. Update Effective Date: If the effective date is incorrect, update it to a valid date that is on or before the contract end date.
    3. Contract Review: If necessary, review the contract terms and conditions to ensure that the end date is appropriate and reflects the intended contract duration.
    4. Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing contract dates to ensure compliance with business rules.
    5. Contact Support: If the issue persists or if you are unsure about making changes, consider reaching out to your SAP support team or a consultant for assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to view or modify contract details.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
    • User Permissions: Ensure that you have the necessary permissions to make changes to contracts in the system.
    • Testing: After making changes, test the contract functionality to ensure that the error does not reoccur.

    By following these steps, you should be able to resolve the error and ensure that the contract dates are correctly aligned.

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