How To Fix EMV234 - A move-in is due on &2 for installation &1 (contract &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 234

• Message text: A move-in is due on &2 for installation &1 (contract &3)

What causes this issue?

You cannot create a move-in document for installation &v1& on &v4&
because installation &v1& is allocated to contract &v3& as of &v2&.

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 you create a move-in on &v4& then you must also create a move-out
with a move-out date earlier than &v2&.
To do this, choose <ls>Move-in/out -> Insert Contract</>.

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 EMV234 - A move-in is due on &2 for installation &1 (contract &3) ?

  The SAP error message EMV234 indicates that a move-in is due for a specific installation and contract. This message typically arises in the context of SAP IS-U (Industry Solution for Utilities) when there is a need to process a move-in for a customer or installation that has not yet been completed.
  Cause:
  The error message EMV234 can occur due to several reasons:
  
  Pending Move-In: There is a pending move-in request for the specified installation and contract that has not been processed.
  Incomplete Data: Required data for the move-in process may be missing or incomplete, preventing the system from proceeding.
  Incorrect Status: The installation or contract may be in a status that does not allow for further processing until the move-in is completed.
  System Configuration: There may be configuration issues in the SAP system that are preventing the move-in from being processed correctly.
  
  Solution:
  To resolve the EMV234 error, you can take the following steps:
  
  
  Check Move-In Status:
  
  Navigate to the relevant transaction (e.g., EAM or EAM1) to check the status of the move-in for the specified installation and contract.
  Ensure that the move-in has been properly recorded and is not pending.
  
  
  
  Complete Move-In Process:
  
  If a move-in is pending, complete the move-in process by entering the necessary details and confirming the move-in.
  
  
  
  Review Data Completeness:
  
  Verify that all required data for the move-in is complete. This includes customer details, installation data, and any other relevant information.
  
  
  
  Check Installation and Contract Status:
  
  Ensure that the installation and contract are in the correct status to allow for a move-in. If they are not, you may need to change their status or resolve any issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for handling move-ins in the IS-U module.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EAM (for move-in processing) and EAM1 (for displaying move-in details).
  SAP Notes: Check for any SAP Notes related to EMV234 for additional insights or patches that may address known issues.
  User Roles: Ensure that you have the appropriate user roles and authorizations to perform move-in operations in the SAP system.
  
  By following these steps, you should be able to identify the cause of the EMV234 error and take appropriate action to resolve it.