How To Fix EMV217 - No open items were transferred to move-in document &1

EMV217 - Overview

• Message type: E = Error

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

• Message number: 217

• Message text: No open items were transferred to move-in document &1

What causes this issue?

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

System Response

How to fix this error?

Note any possible further messages that are displayed in the log.
You can manually transfer open items by using the function
<DS:TRAN.FP40>Transfer items</>

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 EMV217 - No open items were transferred to move-in document &1 ?

  The SAP error message EMV217 "No open items were transferred to move-in document &1" typically occurs in the context of the SAP IS-U (Industry Solution for Utilities) module, particularly during the process of creating a move-in document for a customer. This error indicates that there are no open items (such as outstanding invoices or charges) associated with the customer account that can be transferred to the move-in document.
  Causes:
  
  No Open Items: The most straightforward cause is that there are indeed no open items for the customer account in question. This could be because all invoices have been paid or there are no pending charges.
  Incorrect Account: The account number or details provided may not correspond to an account with open items.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies in the open items.
  
  Configuration Issues: There might be configuration settings in the SAP system