How To Fix CRM_UTILITY_UIS151 - Enter contract end date / move-out date first


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_UTILITY_UIS -

  • Message number: 151

  • Message text: Enter contract end date / move-out date first

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_UTILITY_UIS151 - Enter contract end date / move-out date first ?

    The SAP error message CRM_UTILITY_UIS151 typically occurs in the context of contract management or utility services within the SAP Customer Relationship Management (CRM) module. This error indicates that the system requires the user to enter a contract end date or a move-out date before proceeding with the transaction.

    Cause:

    The error is triggered when a user attempts to perform an action that requires a contract end date or move-out date to be specified, but this information has not been provided. This is often seen in scenarios where:

    • A user is trying to finalize a contract or service order.
    • The system needs to determine the validity period of a contract or service.
    • The user is attempting to process a move-out for a customer without specifying the necessary dates.

    Solution:

    To resolve this error, follow these steps:

    1. Enter Contract End Date:

      • Navigate to the relevant transaction or screen where the error occurred.
      • Look for fields labeled "Contract End Date" or "Move-Out Date."
      • Enter the appropriate date that signifies when the contract will end or when the customer is moving out.
    2. Check Required Fields:

      • Ensure that all mandatory fields are filled out correctly. Sometimes, other related fields may also need to be completed before the system allows you to proceed.
    3. Review Business Logic:

      • If you are unsure about the correct date to enter, consult with your business process owner or refer to the business rules governing contract management in your organization.
    4. Save Changes:

      • After entering the required date, save your changes and attempt to proceed with the transaction again.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP CRM that deal with contract management, such as CRMD_ORDER, CRMD_ORDERADM_H, etc.
    • User Documentation: Refer to SAP Help documentation or internal user manuals for specific guidelines on handling contracts and service orders.
    • Support: If the issue persists after entering the required information, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.

    By ensuring that the necessary dates are entered and all required fields are completed, you should be able to resolve the error and continue with your transaction in SAP CRM.

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