How To Fix EMV146 - Move-out document &1 is not part of a contract change


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 146

  • Message text: Move-out document &1 is not part of a contract change

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EMV146 - Move-out document &1 is not part of a contract change ?

    The SAP error message EMV146, which states "Move-out document &1 is not part of a contract change," typically occurs in the context of contract management and move-out processes in SAP IS-U (Industry Solution for Utilities). This error indicates that the move-out document you are trying to process is not linked to a valid contract change, which is necessary for the operation you are attempting to perform.

    Cause:

    1. Missing Contract Change: The move-out document may not be associated with a contract change. In SAP, a move-out document should be linked to a contract change to ensure that the changes in the contract are properly reflected in the billing and service management processes.
    2. Incorrect Document Status: The status of the move-out document may not allow it to be processed. For example, it might be in a status that does not permit further actions.
    3. Data Inconsistencies: There may be inconsistencies in the data related to the contract or the move-out document, such as missing or incorrect entries in the relevant tables.

    Solution:

    1. Check Contract Change: Verify if there is a valid contract change associated with the move-out document. You can do this by checking the contract history and ensuring that the move-out document is linked to a corresponding contract change.
    2. Create a Contract Change: If there is no contract change, you may need to create one. This can typically be done through the contract management transaction in SAP.
    3. Review Document Status: Check the status of the move-out document. If it is in a status that does not allow processing, you may need to change its status or resolve any issues preventing it from being processed.
    4. Data Consistency Check: Run consistency checks on the relevant data to ensure that all necessary entries are present and correct. This may involve checking the contract, move-out document, and any related billing documents.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling move-out documents and contract changes in your version of SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (for contract management) and EAM1 (for move-out processing).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
    • User Authorization: Ensure that you have the necessary authorizations to perform the actions related to contract changes and move-out processing.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP IS-U for further assistance.

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