/MVA/AMVIDEMSG206 - Interruption longer than 180 days - discount base year will be adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 206

• Message text: Interruption longer than 180 days - discount base year will be adjusted

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/AMVIDEMSG206 - Interruption longer than 180 days - discount base year will be adjusted ?

  The SAP error message /MVA/AMVIDEMSG206 indicates that there has been an interruption in the processing of a contract or agreement that has lasted longer than 180 days. This typically relates to the management of discounts or pricing agreements in the SAP system, particularly in the context of the SAP Advanced Business Application Programming (ABAP) or SAP's contract management modules.
  Cause:
  
  
  Long Interruption: The primary cause of this error is that the contract or agreement has been inactive or interrupted for more than 180 days. This could happen due to various reasons such as:
  
  Contract expiration or termination.
  Manual suspension of the contract.
  System errors or delays in processing.
  
  
  
  Discount Base Year Adjustment: When a contract is inactive for an extended period, the system may need to adjust the discount base year to reflect current pricing or market conditions, which can lead to this error message.
  
  
  Solution:
  
  
  Review Contract Status: Check the status of the contract or agreement in the SAP system. Determine if it is indeed inactive or if there are any pending actions that need to be taken.
  
  
  Reactivate or Update Contract: If the contract is still valid and should be active, consider reactivating it or updating the necessary fields to reflect current conditions. This may involve:
  
  Updating the validity dates.
  Adjusting pricing or discount terms.
  
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to contract management and discount processing for specific steps on how to handle interruptions.
  
  
  Contact SAP Support: If the issue persists or if you are unsure how to proceed, it may be beneficial to contact SAP support or your internal SAP administrator for assistance.
  
  
  Adjust Discount Base Year: If the discount base year needs to be adjusted, follow the procedures outlined in your organization's policies for managing pricing agreements.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling contract interruptions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as ME33K (Display Contract) or ME31K (Create Contract).
  Training and Documentation: Ensure that users involved in contract management are trained on the implications of contract interruptions and the processes for managing them effectively.
  
  By addressing the underlying cause of the interruption and following the appropriate steps, you should be able to resolve the error message and continue with your contract management processes in SAP.