How To Fix EMV189 - Move-in charge &1 created for contract &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 189

• Message text: Move-in charge &1 created for contract &2

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 EMV189 - Move-in charge &1 created for contract &2 ?

  The SAP error message EMV189, which states "Move-in charge &1 created for contract &2," typically occurs in the context of the SAP IS-U (Industry Solution for Utilities) module. This message indicates that a move-in charge has been generated for a specific contract, which may not be expected or may require further action.
  Cause:
  
  Configuration Issues: The move-in charge may be incorrectly configured in the system. This could be due to incorrect settings in the pricing procedure or the move-in charge calculation rules.
  Contract Setup: The contract associated with the move-in may not have the correct parameters set, leading to the automatic generation of a move-in charge.
  Business Process: The business process for handling move-ins may not be correctly followed, leading to unexpected charges.
  Data Entry Errors: Incorrect data entry during the move-in process can lead to the generation of charges that should not apply.
  
  Solution:
  
  Review Configuration: Check the configuration settings for move-in charges in the SAP system. Ensure that the pricing procedure and calculation rules are set up correctly.
  Check Contract Details: Review the contract details associated with the move-in. Ensure that all necessary parameters are correctly set and that there are no discrepancies.
  Business Process Review: Ensure that the business process for handling move-ins is being followed correctly. This may involve training staff or revising procedures.
  Data Validation: Validate the data entered during the move-in process to ensure that it is accurate and complete.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling move-in charges and related configurations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration and troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP IS-U, such as:
  
  EA00: To view and maintain contract accounts.
  EABO: To process billing documents.
  
  
  User Forums: Engage with SAP user forums or communities for insights from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.