How To Fix EMV150 - Transfer conditions not fulfilled for division &1, move-out document &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 150

  • Message text: Transfer conditions not fulfilled for division &1, move-out document &2

  • Show details Hide details
  • What causes this issue?

    The move-in is to be created as part of a
    <DS:DE.E_TRANSVER>transfer</>, however, the transfer condition is not
    met for division &V1&. This is due to one of the following reasons:
    Move-out document &V2& for the transfer does not contain an
    installation from division &V1&
    Move out document &V2& contains more than one installation from
    division &V1&
    The selection of installations for the move-in does not contain an
    installation from division &V1&
    The selection of installations for the move-in contains more than one
    installation from division &V1&

    System Response

    The move-in is not created as part of a transfer.

    How to fix this error?

    Check whether your selection of installations for the move-in requires
    correction. If not, and you want to continue processing the move-in,
    then no security deposits will be transferred to the new contracts.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EMV150 - Transfer conditions not fulfilled for division &1, move-out document &2 ?

    The SAP error message EMV150, which states "Transfer conditions not fulfilled for division &1, move-out document &2," typically occurs in the context of the SAP system when dealing with transfer postings or stock transfers between different divisions or organizational units. This error indicates that certain conditions required for the transfer of stock are not met.

    Causes:

    1. Missing or Incorrect Configuration: The configuration for the transfer process may not be set up correctly for the specific division involved.
    2. Stock Availability: The stock that is being transferred may not be available in the required quantity or may not exist in the specified storage location.
    3. Document Type Issues: The document type used for the transfer may not be compatible with the transfer conditions defined in the system.
    4. Division-Specific Settings: There may be specific settings or restrictions for the division that are preventing the transfer from being processed.
    5. Authorization Issues: The user may not have the necessary authorizations to perform the transfer for the specified division.

    Solutions:

    1. Check Configuration: Review the configuration settings for the transfer process in the relevant customizing settings (SPRO). Ensure that the transfer conditions for the specific division are correctly defined.
    2. Verify Stock Availability: Check the stock levels in the relevant storage locations to ensure that the required quantity is available for transfer.
    3. Review Document Types: Ensure that the document type used for the transfer is appropriate and that it is configured to allow transfers between the specified divisions.
    4. Examine Division Settings: Look into any division-specific settings that may restrict the transfer process. This may include checking for any special rules or conditions that apply to the division.
    5. Check User Authorizations: Ensure that the user attempting the transfer has the necessary authorizations to perform the action for the specified division.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as MB1B (Transfer Posting) or MIGO (Goods Movement) to perform the transfer and check for any additional error messages or logs.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
    • Documentation: Review the SAP documentation related to inventory management and transfer postings for more detailed information on the processes and configurations involved.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management to further investigate the issue.

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