How To Fix EMV195 - Move-in charge document &1 cancelled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 195

• Message text: Move-in charge document &1 cancelled

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 EMV195 - Move-in charge document &1 cancelled ?

  The SAP error message EMV195, which states "Move-in charge document &1 cancelled," typically occurs in the context of the SAP IS-U (Industry Solution for Utilities) module. This message indicates that a move-in charge document has been canceled, which can happen for various reasons.
  Causes:
  
  Manual Cancellation: The move-in charge document may have been manually canceled by a user due to an error or change in the move-in details.
  System Error: There could be a system error or inconsistency that led to the cancellation of the document.
  Business Logic: The business rules defined in the system may have triggered the cancellation based on certain conditions not being met (e.g., invalid customer data, incorrect billing information).
  Data Inconsistencies: Issues with master data or transaction data related to the customer or the move-in process can lead to the cancellation of the charge document.
  
  Solutions:
  
  Check Document Status: Review the status of the move-in charge document in the system. You can do this by navigating to the relevant transaction (e.g., using transaction codes like EEDM or EEDM1).
  Review Change Logs: Check the change logs for the document to see if there were any recent changes or cancellations made by users.
  Recreate the Document: If the cancellation was not intended, you may need to recreate the move-in charge document. Ensure that all necessary data is correct before doing so.
  Consult with Business Users: Engage with the business users to understand the context of the cancellation. They may provide insights into whether it was a valid action or an error.
  Check Configuration: Review the configuration settings in the IS-U module to ensure that they align with business processes and requirements.
  Error Logs: Check the system error logs (transaction SLG1) for any related error messages that could provide more context on why the document was canceled.
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help guides specific to the IS-U module for detailed information on handling move-in charge documents.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in the IS-U module for further investigation.