How To Fix EIDESWD426 - Move-in date &1 not permitted. Move-in must be on &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 426

• Message text: Move-in date &1 not permitted. Move-in must be on &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EIDESWD426 - Move-in date &1 not permitted. Move-in must be on &2 ?

  The SAP error message EIDESWD426 indicates that there is an issue with the move-in date specified in a transaction. Specifically, it means that the move-in date you are trying to enter is not permitted because it does not fall within the allowed range defined in the system. The message typically states that the move-in must occur on a specific date or within a certain timeframe.
  Cause:
  
  Invalid Move-in Date: The date you are trying to enter for the move-in is either in the past or outside the allowed range set in the system.
  Configuration Settings: The system may have specific configuration settings that restrict move-in dates based on business rules or operational requirements.
  Contractual Constraints: There may be contractual agreements or conditions that dictate when a move-in can occur, which are not being met.
  
  Solution:
  
  Check the Move-in Date: Verify the date you are trying to enter. Ensure that it is the correct date and falls within the allowed range.
  Consult Configuration Settings: If you have access, check the configuration settings in the SAP system related to move-in dates. This may involve looking at the relevant customizing settings in the SAP IMG (Implementation Guide).
  Adjust the Date: If the date is indeed incorrect, adjust it to the permitted date as indicated in the error message.
  Contact Support: If you are unsure about the configuration or the rules governing move-in dates, it may be necessary to contact your SAP support team or system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to contract management, customer service, or billing that involve move-in processes.
  Documentation: Review any relevant documentation or user manuals that pertain to the move-in process in your specific SAP implementation.
  User Roles: Ensure that you have the appropriate permissions to make changes to move-in dates, as restrictions may be in place based on user roles.
  
  By following these steps, you should be able to resolve the error and successfully process the move-in transaction.