How To Fix EMV127 - All contracts from move-in document &1 can be billed

EMV127 - Overview

• Message type: E = Error

• Message class: EMV - Reserved for IS-U: move-in/out

• Message number: 127

• Message text: All contracts from move-in document &1 can be billed

What causes this issue?

The system has verified that the contracts from move-in document &v1&
are billable.

System Response

You can bill the contracts.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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 EMV127 - All contracts from move-in document &1 can be billed ?

  The SAP error message EMV127 indicates that all contracts associated with a move-in document cannot be billed. This typically occurs in the context of billing processes within the SAP IS-U (Industry Solution for Utilities) module, particularly when dealing with customer contracts and billing documents.
  
  Cause:
  
  Incomplete Data: The move-in document may not have all the necessary data filled out, such as contract details, billing information, or customer information.
  Contract Status: The contracts linked to the move-in document may be in a status that prevents billing (e.g., inactive, blocked, or not fully set up).
  Billing Period Issues: There may be discrepancies in the billing periods defined for the contracts, leading to conflicts in billing.
  Technical Issues: There could be underlying technical issues or bugs in the system that are causing the error.
  
  
  Solution:
  
  Check Move-In Document: Review the move-in document associated with the error. Ensure that all required fields are filled out correctly and that the document is