How To Fix EMV155 - Final invoicing already executed for contract &1, transfer not possible

EMV155 - Overview

• Message type: E = Error

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

• Message number: 155

• Message text: Final invoicing already executed for contract &1, transfer not possible

What causes this issue?

System Response

Contract &v1& cannot be used as a
<DS:GLOS.73F90F0A2953D411BA560800060D888B>transfer contract</>.

How to fix this error?

If you continue creating the move-in, no
<DS:GLOS.3526BE76AFAB52B9E10000009B38F974>security deposits</> will be
transferred.

Error message extract from SAP system. Copyright SAP SE.

EMV155 - Details

• The SAP error message EMV155 indicates that a final invoicing process has already been executed for a specific contract, and as a result, any further transfer or changes to that contract are not possible. This error typically occurs in the context of contract management and billing processes within SAP, particularly in modules like SAP SD (Sales and Distribution) or SAP PS (Project System).
  
  Cause:
  
  Final Invoicing Completed: The primary cause of this error is that the final invoice for the contract has already been processed. Once a final invoice is issued, the contract is considered closed for further billing activities.
  Contract Status: The status of the contract may be set to "Completed" or "Closed," preventing any further modifications or transfers.
  System Configuration: There may be specific configurations in the system that restrict changes to contracts after final invoicing.
  
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in question. If it is marked as completed