/MVA/AMW_CHGVEC_MSG060 - Reversal date for contract &1 on &2 already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMW_CHGVEC_MSG -

• Message number: 060

• Message text: Reversal date for contract &1 on &2 already exists

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/AMW_CHGVEC_MSG060 - Reversal date for contract &1 on &2 already exists ?

  The SAP error message /MVA/AMW_CHGVEC_MSG060 indicates that there is an issue with the reversal date for a specific contract. The message typically means that a reversal date has already been set for the contract on the specified date, and therefore, the system does not allow another reversal to be created for the same date.
  Cause:
  
  Existing Reversal Date: The primary cause of this error is that a reversal date for the contract already exists for the specified date. This could happen if a reversal transaction was previously processed for that contract.
  Data Entry Error: There may have been an attempt to enter a reversal for a date that is already occupied by another reversal entry.
  System Configuration: In some cases, the system configuration may restrict multiple reversals on the same date for a contract.
  
  Solution:
  
  Check Existing Reversal Entries: Review the contract in question to see if a reversal entry already exists for the specified date. You can do this by navigating to the relevant transaction in SAP and checking the contract history.
  Change the Reversal Date: If you need to perform a reversal, consider changing the date to a different one that does not conflict with existing entries.
  Consult Documentation: Refer to the SAP documentation or help files related to contract management and reversal processes to understand the specific rules and limitations.
  Contact Support: If you believe this is an error or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with contract management and reversals, such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or patches.
  User Authorization: Ensure that you have the necessary authorizations to perform reversal transactions, as restrictions may also lead to errors.
  
  By following these steps, you should be able to resolve the error and proceed with your contract management tasks in SAP.