How To Fix EMV152 - Transfer: customer &1 from move-out document &2 is not move-in customer

EMV152 - Overview

• Message type: E = Error

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

• Message number: 152

• Message text: Transfer: customer &1 from move-out document &2 is not move-in customer

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EMV152 - Transfer: customer &1 from move-out document &2 is not move-in customer ?

  The SAP error message EMV152 indicates that there is an issue with the transfer of a customer from a move-out document to a move-in document. Specifically, it means that the customer being transferred is not recognized as the move-in customer in the system. This can occur in scenarios involving customer master data, particularly in the context of utilities or real estate management.
  
  Cause:
  
  Mismatch in Customer Data: The customer specified in the move-out document does not match the customer expected in the move-in document. This could be due to incorrect customer numbers or data entry errors.
  Incorrect Move-Out/Move-In Process: The sequence of operations may not have been followed correctly, leading to inconsistencies in the customer records.
  Data Not Updated: The customer data may not have been updated properly in the system, leading to discrepancies between the move-out and move-in records.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned