/MVA/AMVIDEMSG174 - Contract &1 is based on various fully comp. BM; check for correct BM

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 174

• Message text: Contract &1 is based on various fully comp. BM; check for correct BM

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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AnswerBot

• What is the cause and solution for SAP error message /MVA/AMVIDEMSG174 - Contract &1 is based on various fully comp. BM; check for correct BM ?

  The SAP error message /MVA/AMVIDEMSG174 indicates that there is an issue with a contract that is based on various fully comprehensive business models (BM). This error typically arises in the context of contract management or billing processes within SAP, particularly in modules related to vehicle management or asset management.
  Cause:
  
  Incorrect Business Model (BM): The contract in question may be linked to multiple business models that are not compatible or correctly configured. This can happen if the business models have different parameters or settings that conflict with each other.
  Data Inconsistency: There may be inconsistencies in the data related to the contract or the business models, such as missing or incorrect entries in the master data.
  Configuration Issues: The configuration settings for the business models or the contract may not be set up correctly, leading to conflicts when trying to process the contract.
  
  Solution:
  
  Check Business Model Configuration: Review the configuration of the business models associated with the contract. Ensure that they are set up correctly and that they are compatible with each other.
  Validate Contract Data: Go through the contract details to ensure that all required fields are filled out correctly and that there are no discrepancies in the data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to configure business models and contracts correctly.
  Use Transaction Codes: Utilize relevant transaction codes (like SE11 for data dictionary, SE80 for object navigator) to check the underlying data structures and configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and business model configuration, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.