How To Fix EMV165 - Move-in reversal for supplier change only possible via IDOC

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 165

• Message text: Move-in reversal for supplier change only possible via IDOC

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EMV165 - Move-in reversal for supplier change only possible via IDOC ?

  The SAP error message EMV165, which states "Move-in reversal for supplier change only possible via IDOC," typically occurs in the context of managing utilities and service provider changes in SAP IS-U (Industry Solution for Utilities). This error indicates that a reversal of a move-in transaction cannot be performed directly through the standard transaction codes in the SAP GUI when there is a change in the supplier. Instead, it requires the use of an IDOC (Intermediate Document) for processing.
  
  Cause:
  The error is triggered when:
  
  A move-in reversal is attempted for a service point where the supplier has changed.
  The system is configured to require IDOC processing for such operations to ensure data integrity and proper handling of supplier-related transactions.
  
  
  Solution:
  To resolve this error, you need to follow these steps:
  
  
  Use IDOC for Reversal: Instead of trying to reverse the move-in directly in the SAP GUI, you should create an IDOC to handle the reversal. This typically