Message type: E = Error
Message class: EMV - Reserved for IS-U: move-in/out
Message number: 160
Message text: Transfer document &1 was posted for contract &2
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.
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.
EMV160
- Transfer document &1 was posted for contract &2 ?The SAP error message EMV160 indicates that a transfer document has already been posted for a specific contract. This error typically occurs in the context of contract management or inventory management when attempting to post a transfer document that has already been processed.
Cause: The primary cause of this error is that the system has detected that a transfer document for the specified contract has already been created and posted. This can happen due to: Duplicate attempts to post a transfer document for the same contract. A previous transaction that was not completed properly, leading to an incomplete state. Manual errors where the same document is being processed multiple times.
Solution: To resolve this error, you can take the following steps: Check Existing Transfer Documents: Use transaction codes like MB03 (Display Material Document) or MB51 (Material Document List) to check if a transfer document for the specified contract already exists. Verify the document number and ensure that it corresponds to
Get instant SAP help. Sign up for our Free Essentials Plan.
EMV159
Security deposit &1 transferred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EMV158
Customer contact could not be created for move-out confirmation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EMV161
Security deposit &1 transferred back
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EMV162
Transfer document &1 reversed for contract &2
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.