/MVA/AMVCC135 - ECoI (&1) - Contract start deviates from reg. date &1. Please check.

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVCC -

• Message number: 135

• Message text: ECoI (&1) - Contract start deviates from reg. date &1. Please check.

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message /MVA/AMVCC135 - ECoI (&1) - Contract start deviates from reg. date &1. Please check. ?

  The SAP error message /MVA/AMVCC135 ECoI (&1) - Contract start deviates from reg. date &1. Please check. typically occurs in the context of contract management or when dealing with agreements in SAP, particularly in the area of contract execution and integration with other modules.
  Cause:
  This error indicates that there is a mismatch between the start date of a contract and the registration date (reg. date) associated with that contract. The system expects these dates to align or be within an acceptable range, and when they do not, it triggers this error message. Common causes include:
  
  Incorrect Contract Dates: The start date of the contract may have been entered incorrectly.
  Data Entry Errors: Manual entry errors during the creation or modification of the contract.
  System Configuration Issues: Configuration settings in the SAP system that enforce date validation rules.
  Changes in Contract Terms: If the contract terms were modified after the initial entry, it could lead to discrepancies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Contract Dates: Check the start date of the contract and compare it with the registration date. Ensure that they are aligned as per business requirements.
  
  
  Correct the Dates: If there is a discrepancy, update the contract start date or the registration date to ensure they match or are within the acceptable range.
  
  
  Review Configuration: If the issue persists, review the configuration settings related to contract management in SAP. Ensure that the date validation rules are set correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on contract date management.
  
  
  Test Changes: After making corrections, test the changes in a development or test environment before applying them in production.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts effectively.
  SAP Notes: Check for any SAP Notes related to contract management and error messages for additional insights or patches that may address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify contracts, as restrictions can sometimes lead to errors.
  
  By following these steps, you should be able to identify and resolve the cause of the error message effectively.