How To Fix EMV162 - Transfer document &1 reversed for contract &2

EMV162 - Overview

• Message type: E = Error

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

• Message number: 162

• Message text: 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.

System Response

The number of the reversal document is &V3&.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EMV162 - Transfer document &1 reversed for contract &2 ?

  The SAP error message EMV162, which states "Transfer document &1 reversed for contract &2," typically occurs in the context of contract management and transfer documents in SAP. This error indicates that a transfer document (such as a delivery or billing document) associated with a specific contract has been reversed, and the system is unable to process the current transaction due to this reversal.
  
  Cause:
  
  Reversal of Transfer Document: The primary cause of this error is that the transfer document (identified by &1) has been reversed. This could happen due to various reasons, such as corrections, cancellations, or adjustments made in the system.
  Contract Status: The contract (identified by &2) may be in a status that does not allow further processing due to the reversal of the associated transfer document.
  Data Inconsistency: There may be inconsistencies in the data related to the contract or transfer document, leading to this error.
  
  
  Solution:
  
  Check Transfer Document Status: Verify the