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

SAP Error Message - Details

• 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.

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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 restrict the reversal of certain types of documents.
  
  Solutions:
  
  Check Document Status: Verify the status of the transfer document and ensure that it is eligible for reversal. If it is already processed or in a locked state, you may need to take additional steps to unlock or change its status.
  Review Contract Status: Check the status of the associated contract. If the contract is closed or completed, you may need to reopen it or consult with your contract management team for further actions.
  Data Validation: Ensure that all necessary data for the transfer document and contract is complete and accurate. Look for any missing or inconsistent entries that could be causing the issue.
  Authorization Check: Confirm that the user has the appropriate permissions to reverse the transfer document. If not, contact your SAP security team to obtain the necessary authorizations.
  Consult Configuration Settings: If the issue persists, review the configuration settings related to document reversals in your SAP system. You may need to consult with your SAP Basis or configuration team to ensure that the system is set up correctly.
  Error Logs: Check the SAP error logs for any additional information or related error messages that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or others related to contract management and transfer documents.
  SAP Notes: Search for SAP Notes related to EMV157 or transfer document reversals in the SAP Support Portal for any known issues or patches.
  Documentation: Review SAP documentation or user manuals related to contract management and transfer document processing for best practices and troubleshooting steps.
  
  If the issue cannot be resolved through these steps, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.