How To Fix EMV192 - No move-in charges posted for contract &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 192

• Message text: No move-in charges posted for contract &1

What causes this issue?

The move-in charges for contract &v1& could not be posted.

System Response

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

How to fix this error?

If this message appears in the log, please pay attention to the other
messages.

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 EMV192 - No move-in charges posted for contract &1 ?

  The SAP error message EMV192 "No move-in charges posted for contract &1" typically occurs in the context of contract management within the SAP IS-U (Industry Solution for Utilities) module. This error indicates that there are no move-in charges associated with the specified contract, which can prevent the processing of certain transactions related to that contract.
  Cause:
  
  Missing Move-In Charges: The most common cause is that the move-in charges have not been defined or posted for the contract in question.
  Incorrect Contract Status: The contract may not be in a status that allows for move-in charges to be processed.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the absence of move-in charges.
  Data Entry Errors: There could be errors in the data entry process that resulted in the omission of move-in charges.
  
  Solution:
  
  Check Move-In Charges: Verify if move-in charges have been defined for the contract. You can do this by navigating to the contract details in the SAP system and checking the billing or charge information.
  Post Move-In Charges: If move-in charges are missing, you may need to manually post them. This can typically be done through the billing or invoicing transaction in SAP.
  Review Contract Status: Ensure that the contract is in the correct status to allow for move-in charges to be processed. If necessary, change the status of the contract.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for move-in charges are correctly configured in the system.
  Data Validation: Review the data entry process to ensure that all necessary information has been captured correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (for contract management) or EABO (for billing) to navigate through the system effectively.
  Documentation: Refer to SAP documentation or help files for detailed information on managing contracts and billing in the IS-U module.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.
  
  By following these steps, you should be able to resolve the EMV192 error and ensure that move-in charges are correctly posted for the contract in question.