How To Fix EMV157 - Transfer document &1 for contract &2 could not be reversed

EMV157 - Overview

• Message type: E = Error

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

• Message number: 157

• Message text: Transfer document &1 for contract &2 could not be reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EMV157 - Transfer document &1 for contract &2 could not be reversed ?

  The SAP error message EMV157 indicates that there was an issue with reversing a transfer document associated with a specific contract. This error can occur in various scenarios, particularly in the context of contract management and inventory management within SAP.
  Causes:
  
  Document Status: The transfer document may be in a status that does not allow for reversal. For example, if the document has already been fully processed or if it is locked for some reason.
  Contract Status: The contract associated with the transfer document may be in a status that prevents further changes or reversals (e.g., it may be completed or closed).
  Data Integrity Issues: There may be inconsistencies or missing data in the transfer document or contract that prevent the reversal from being processed.
  Authorization Issues: The user attempting to perform the reversal may not have the necessary authorizations to execute this action.
  System Configuration: There may be configuration settings in the SAP system that