How To Fix E7562 - Premise in the point of delivery corresponds to the premise specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: E7 - IS-U master data

  • Message number: 562

  • Message text: Premise in the point of delivery corresponds to the premise specified

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  • What causes this issue?

    You have specified premise &V1& as the new premise. However, the premise
    &V2& has already been allocated in point of delivery &V3&.

    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?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message E7562 - Premise in the point of delivery corresponds to the premise specified ?

    The SAP error message E7562 typically occurs in the context of SAP IS-U (Industry Solution for Utilities) when there is a mismatch between the premise associated with a point of delivery (POD) and the premise specified in a transaction or process. This error can arise during various operations, such as billing, contract management, or data processing.

    Cause:

    The error message E7562 indicates that the premise linked to the point of delivery does not match the premise that is being referenced in the transaction. This can happen due to several reasons, including:

    1. Data Entry Errors: Incorrect data entry when specifying the premise in the transaction.
    2. Configuration Issues: Misconfiguration in the master data settings for the point of delivery or premise.
    3. Changes in Premise: Changes made to the premise or point of delivery that have not been updated in all relevant areas of the system.
    4. Master Data Inconsistencies: Inconsistencies in the master data related to the premise or point of delivery.

    Solution:

    To resolve the E7562 error, you can take the following steps:

    1. Verify Data Entry: Check the premise specified in the transaction and ensure it matches the premise associated with the point of delivery. Correct any discrepancies.

    2. Review Master Data: Access the master data for the point of delivery and the premise. Ensure that they are correctly linked and that all relevant information is accurate.

    3. Check Configuration: Review the configuration settings in the SAP system related to the point of delivery and premise. Ensure that they are set up correctly according to business requirements.

    4. Update Changes: If there have been recent changes to the premise or point of delivery, ensure that all related data has been updated accordingly in the system.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP IS-U.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP IS-U that deal with master data management, such as EAM (Enterprise Asset Management) or IS-U specific transactions.
    • SAP Notes: Check for any SAP Notes related to error E7562, as they may provide additional insights or patches that can resolve the issue.
    • 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 cause of the E7562 error and implement the necessary corrections to resolve it.

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