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Message type: E = Error
Message class: EDEREG - Messages for Deregulation Scenarios
Message number: 142
Message text: Cannot find a unique move-in document for contract &1
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EDEREG142
- Cannot find a unique move-in document for contract &1 ?The SAP error message EDEREG142 indicates that the system cannot find a unique move-in document for a specific contract. This error typically occurs in the context of contract management, particularly in the utilities industry where move-in and move-out processes are common.
Cause:
The error can arise due to several reasons:
- Multiple Move-In Documents: There may be multiple move-in documents associated with the contract, and the system cannot determine which one to use.
- Missing Move-In Document: The expected move-in document may not exist in the system for the specified contract.
- Incorrect Contract Data: The contract data may be incomplete or incorrect, leading to issues in identifying the relevant move-in document.
- Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization that prevent the system from locating the move-in document.
Solution:
To resolve the error, you can take the following steps:
Check Move-In Documents:
- Use transaction codes like EEDM (for move-in documents) to check if there are any existing move-in documents for the contract in question.
- Ensure that there is a unique move-in document associated with the contract.
Review Contract Data:
- Verify the contract details to ensure that all required fields are filled out correctly.
- Check for any discrepancies in the contract data that might affect the identification of the move-in document.
Data Consistency Check:
- Run consistency checks in the system to identify any data integrity issues.
- If necessary, consult with your SAP Basis or technical team to perform database checks.
Consult Documentation:
- Review SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
Contact SAP Support:
- If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
Related Information:
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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