How To Fix E7459 - Process a move-in for installation &2 for account &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: E7 - IS-U master data

  • Message number: 459

  • Message text: Process a move-in for installation &2 for account &1

  • Show details Hide details
  • What causes this issue?

    Installation &V2& is allocated to an owner who wants automatic owner
    move-in in the case of a vacancy. The installation empty on key date
    &V4&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Execute a manual move-in for installation &V2& with contract account
    &V1& of owner &V3&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message E7459 - Process a move-in for installation &2 for account &1 ?

    The SAP error message E7459, "Process a move-in for installation &2 for account &1," typically occurs in the context of utilities or service management within SAP, particularly when dealing with customer accounts and installations. This error indicates that there is an issue with processing a move-in (the process of registering a new customer or tenant at a specific installation address) for a given account and installation.

    Cause:

    1. Missing Move-In Data: The move-in data for the specified installation or account may not have been properly entered or is missing.
    2. Incorrect Account or Installation: The account or installation number provided may be incorrect or does not exist in the system.
    3. Status Issues: The installation or account may be in a status that does not allow for a move-in to be processed (e.g., already moved in, inactive, etc.).
    4. Authorization Issues: The user may not have the necessary permissions to process the move-in for the specified account or installation.

    Solution:

    1. Check Move-In Data: Verify that all required move-in data has been entered correctly. Ensure that the installation and account numbers are accurate.
    2. Review Installation and Account Status: Check the status of the installation and account in the system. If they are not in a valid state for processing a move-in, you may need to change their status or resolve any issues.
    3. Process Move-In: If the move-in data is complete and the statuses are correct, attempt to process the move-in again. This can usually be done through the relevant transaction code in SAP (e.g., using transaction codes like EAM or IS-U).
    4. Check Authorizations: Ensure that the user has the necessary authorizations to perform the move-in operation. If not, contact your SAP security administrator to grant the required permissions.
    5. Consult Documentation: Refer to SAP documentation or help files for specific details related to the move-in process in your version of SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as EAM (for asset management) or IS-U (for industry solutions related to utilities).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
    • 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.

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

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