How To Fix /MVA/AMY_FPP_R016 - Registration: Deposit for a non-suspended contract (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMY_FPP_R -

• Message number: 016

• Message text: Registration: Deposit for a non-suspended contract (&1)

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/AMY_FPP_R016 - Registration: Deposit for a non-suspended contract (&1) ?

  The SAP error message /MVA/AMY_FPP_R016 Registration: Deposit for a non-suspended contract (&1) typically indicates that there is an issue related to the registration of a deposit for a contract that is not in a suspended state. This error can arise in various contexts, particularly in financial or contract management modules within SAP.
  Cause:
  
  Contract Status: The contract referenced in the error message is active and not suspended. The system expects that deposits can only be registered for contracts that are in a suspended state.
  Configuration Issues: There may be configuration settings in the system that dictate how deposits are handled for different contract statuses.
  Data Entry Errors: There could be an error in the data entry process, where the wrong contract number or details were inputted.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract referenced in the error message. If the contract is indeed active, you may need to suspend it if that is the intended action.
  Review Configuration: Check the configuration settings related to contract management and deposits. Ensure that the system is set up to allow deposits for the intended contract statuses.
  Correct Data Entry: If the contract number or details were entered incorrectly, correct the entry and try the operation again.
  Consult Documentation: Review SAP documentation or help resources for specific guidelines on handling deposits and contract statuses.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts and deposits, such as VA01 for sales orders or ME21N for purchase orders, depending on your context.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Roles and Permissions: Ensure that the user attempting to register the deposit has the necessary permissions to perform this action on the specified contract.
  
  By following these steps, you should be able to diagnose and resolve the error message effectively.