/MVA/AMVIDEMSG140 - No suitable BM data found for contract; check

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMVIDEMSG -

  • Message number: 140

  • Message text: No suitable BM data found for contract; check

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


AnswerBot

  • What is the cause and solution for SAP error message /MVA/AMVIDEMSG140 - No suitable BM data found for contract; check ?

    The SAP error message /MVA/AMVIDEMSG140 No suitable BM data found for contract; check typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with contract management or business management (BM) data.

    Cause:

    This error message indicates that the system could not find any suitable business management data related to a specific contract. This can happen due to several reasons:

    1. Missing Data: The required business management data (like pricing, conditions, or contract details) may not be maintained in the system for the specified contract.
    2. Incorrect Contract Reference: The contract number or reference used in the transaction may be incorrect or not properly linked to the relevant business management data.
    3. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems (e.g., between SAP ERP and SAP APO).
    4. Configuration Issues: The configuration settings for business management data may not be set up correctly, leading to the inability to retrieve the necessary data.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Contract Data: Verify that the contract number you are using is correct and that it has the necessary business management data associated with it. You can do this by checking the contract in the relevant transaction (e.g., ME33K for contracts).

    2. Maintain Missing Data: If you find that the required business management data is missing, you will need to maintain it. This could involve entering pricing conditions, updating contract details, or ensuring that all necessary data is correctly filled out.

    3. Review Configuration: Check the configuration settings related to business management data in your SAP system. Ensure that all necessary settings are correctly configured to allow for the retrieval of data.

    4. Data Synchronization: If you suspect data synchronization issues, check the integration points between SAP ERP and SAP APO. Ensure that data is being transferred correctly and that there are no errors in the data transfer process.

    5. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may be available.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and others that may help you in managing contracts.
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
    • User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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