How To Fix EMV193 - No move-in charges posted for contract account &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 193

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

What causes this issue?

The move-in charges for contract account &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 EMV193 - No move-in charges posted for contract account &1 ?

  The SAP error message EMV193 "No move-in charges posted for contract account &1" typically occurs in the context of utilities or billing processes when a move-in transaction is being processed, but there are no associated move-in charges recorded for the specified contract account.
  Cause:
  
  Missing Move-In Charges: The most common cause is that the system does not have any move-in charges defined for the contract account in question. This could be due to configuration issues or missing data.
  Incorrect Configuration: The configuration settings for move-in charges in the SAP system may not be set up correctly, leading to the absence of charges.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect contract account numbers or missing information that prevents the system from recognizing the charges.
  Timing Issues: If the move-in charges are supposed to be generated based on certain conditions (like a specific date or event), and those conditions are not met, the charges may not be posted.
  
  Solution:
  
  Check Move-In Charges Configuration: Verify the configuration settings for move-in charges in the SAP system. Ensure that the necessary charge types are defined and linked to the relevant contract accounts.
  Review Contract Account Data: Check the contract account details to ensure that all required information is present and correct. Look for any discrepancies that might prevent the posting of charges.
  Create Move-In Charges Manually: If necessary, you can manually create the move-in charges for the contract account using the appropriate transaction codes in SAP.
  Consult Documentation: Review SAP documentation or help resources related to move-in processes and charges to ensure that all steps are being followed correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (for move-in processing) and EABO (for billing) to navigate the system effectively.
  SAP Notes: Check for any SAP Notes related to EMV193 or move-in charge processing that may provide additional insights or patches.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that might affect the move-in charge posting process.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.