How To Fix EMV187 - Move-in charges could not be posted (field: Posting move-in charges = &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 187

• Message text: Move-in charges could not be posted (field: Posting move-in charges = &1)

What causes this issue?

The <LS>Post. MIarea</> field contains an illegal entry.

System Response

The system cannot post the move-in charges.

How to fix this error?

Check your Customizing settings under <LS>Define System Parameters for
Move-In and Move-Out</>. If the settings are correct, please contact
SAP.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EMV187 - Move-in charges could not be posted (field: Posting move-in charges = &1) ?

  The SAP error message EMV187, which states "Move-in charges could not be posted (field: Posting move-in charges = &1)," typically occurs in the context of the SAP IS-U (Industry Solution for Utilities) module when there are issues related to the posting of move-in charges for a customer account.
  Cause:
  The error can be caused by several factors, including:
  
  
  Configuration Issues: The settings for move-in charges may not be properly configured in the system. This includes the configuration of the relevant billing types, condition types, or pricing procedures.
  
  
  Missing Master Data: Required master data for the customer or the service location may be incomplete or missing. This could include customer master data, contract accounts, or service point data.
  
  
  Account Status: The account may be in a status that does not allow for posting, such as being blocked or inactive.
  
  
  Technical Issues: There may be technical issues such as authorization problems, system errors, or issues with the underlying database.
  
  
  Incorrect Parameters: The parameters set for posting move-in charges may not be valid or may not meet the necessary criteria.
  
  
  Solution:
  To resolve the EMV187 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for move-in charges in the SAP system. Ensure that the billing types, condition types, and pricing procedures are correctly set up.
  
  
  Verify Master Data: Ensure that all necessary master data is complete and accurate. Check the customer master data, contract accounts, and service point data for any missing or incorrect information.
  
  
  Review Account Status: Check the status of the customer account to ensure it is active and not blocked. If it is blocked, you may need to unblock it or resolve any issues causing the block.
  
  
  Check Authorizations: Ensure that the user attempting to post the move-in charges has the necessary authorizations to perform the action.
  
  
  Analyze Logs: Review the application logs and system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the EMV187 error for any specific guidance or patches that may be applicable.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as EA00 (for billing) or EABO (for account management) to investigate further.
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide updates to the system.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the EMV187 error in your SAP system.