How To Fix EIDESWD217 - Move-in executed successfully: Move-in document &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EIDESWD - Message for Change of Supplier/Service

  • Message number: 217

  • Message text: Move-in executed successfully: Move-in document &1

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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.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EIDESWD217 - Move-in executed successfully: Move-in document &1 ?

    The SAP error message EIDESWD217 indicates that a move-in process has been executed successfully, and it references a specific move-in document identified by &1. This message is typically informational rather than an error, meaning that the move-in has been processed without issues.

    Cause:

    • The message is generated when a move-in operation (such as a change of occupancy or a new tenant moving into a property) has been completed successfully in the SAP system.
    • The &1 placeholder is replaced with the actual document number associated with the move-in.

    Solution:

    Since this message indicates a successful operation, there is no action required to resolve an error. However, if you are looking for further information or need to verify the details of the move-in, you can:

    1. Check the Move-In Document: Use the document number provided in the message to look up the details of the move-in in the SAP system. This can typically be done through transaction codes like EIS1 or EIS2, depending on your SAP version and configuration.

    2. Review Related Transactions: If you need to perform additional actions related to the move-in (like billing or updating customer information), you can proceed with those transactions as needed.

    3. Consult Documentation: If you are unsure about the implications of the move-in or need to understand the process better, refer to your organization's SAP documentation or user manuals.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing move-ins, such as EIS1 (Display Move-In) or EIS2 (Change Move-In).
    • SAP Modules: This message is typically related to the SAP IS-U (Industry Solution for Utilities) module, which handles utilities billing and customer management.
    • User Roles: Ensure that you have the appropriate permissions to view and manage move-in documents in the SAP system.

    If you encounter any issues or have specific questions about the move-in process, it may be helpful to consult with your SAP support team or a functional consultant who specializes in the IS-U module.

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