How To Fix EMV218 - An adjustment reversal for installation &1/contract &2 is still pending

EMV218 - Overview

• Message type: E = Error

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

• Message number: 218

• Message text: An adjustment reversal for installation &1/contract &2 is still pending

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

The move-in document cannot be reversed.
The move-in date cannot be moved to a future date.

How to fix this error?

Remove billing document &v3& from the <DS:TRAN.EA24>billing order</>.
The corresponding billing transaction is &v4&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EMV218 - Details

• The SAP error message EMV218 indicates that there is a pending adjustment reversal for a specific installation and contract. This typically occurs in the context of contract management or billing processes within SAP, particularly in the Utilities module (IS-U).
  
  Cause:
  The error message EMV218 is triggered when:
  
  There is an adjustment reversal that has been initiated but not yet completed for the specified installation and contract.
  The system is trying to process a new transaction (like a billing or adjustment) that cannot proceed until the pending reversal is resolved.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Pending Adjustments:
  
  Use transaction codes like EA00 (for adjustment documents) or EABO (for billing documents) to check if there are any pending adjustment reversals for the specified installation and contract.
  Look for any documents that are in a "pending" status.
  
  
  
  Complete the Reversal:
  
  If you find a pending adjustment reversal, you may need to complete or finalize that reversal. This could