How To Fix ECCEDI142 - Move-out date &1 does not correspond with MR date &2 for contract &3

SAP Error Message - Details

• Message type: E = Error

• Message class: ECCEDI - IS-U Deregulation: IDoc Processing

• Message number: 142

• Message text: Move-out date &1 does not correspond with MR date &2 for contract &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ECCEDI142 - Move-out date &1 does not correspond with MR date &2 for contract &3 ?

  The SAP error message ECCEDI142 indicates a mismatch between the move-out date and the MR (Move-In/Move-Out) date for a specific contract. This error typically occurs in the context of contract management, particularly in scenarios involving real estate or utilities where move-in and move-out dates are critical for billing and contract validity.
  Cause:
  
  
  Date Mismatch: The move-out date specified in the transaction does not align with the MR date associated with the contract. This could happen if:
  
  The move-out date is earlier than the MR date.
  The move-out date is not within the valid range of the contract's effective dates.
  There is a data entry error where the dates were incorrectly input.
  
  
  
  Contract Status: The contract may be in a status that does not allow for changes to the move-out date.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce specific rules regarding date validation for contracts.
  
  
  Solution:
  
  
  Verify Dates: Check the move-out date and the MR date for the contract in question. Ensure that the move-out date is valid and logically follows the MR date.
  
  
  Adjust Dates: If the move-out date is incorrect, update it to a valid date that corresponds with the MR date. Ensure that the new date is within the contract's effective period.
  
  
  Contract Review: Review the contract status and ensure that it is active and allows for modifications. If the contract is locked or in a completed status, you may need to unlock it or create a new contract.
  
  
  Consult Documentation: If the issue persists, consult the SAP documentation or your organization's SAP support team for specific configuration settings that may be affecting date validation.
  
  
  Testing: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), or VA01 (Create Sales Order) depending on the context of the contract.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary permissions to make changes to contracts and dates in the SAP system.
  
  If you continue to experience issues, it may be beneficial to engage with your SAP support team or a consultant who specializes in contract management within SAP.