How To Fix EMV242 - Internal error: field X_AUSZBELEG_TRANSFER is initial (KZSONDEINZ = &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 242

• Message text: Internal error: field X_AUSZBELEG_TRANSFER is initial (KZSONDEINZ = &1)

What causes this issue?

You cannot create a move-in document as part of a
<DS:GLOS.BFFA0F0A2953D411BA560800060D888B>customer change</> or
contractchange because the system could not transfer the number of the
move-out document to move-in processing. The OBJ-CONTR-KZSONDEINZ field
contains the value &v2&.
If you do not create a move-out document beforehand, the system cannot
determine the correct
<DS:GLOS.73F90F0A2953D411BA560800060D888B>transfer contracts</>.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

INCLUDE ISU_MI_PROGRAMMING_ERROR OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EMV242 - Internal error: field X_AUSZBELEG_TRANSFER is initial (KZSONDEINZ = &1) ?

  The SAP error message EMV242 indicates an internal error related to the field X_AUSZBELEG_TRANSFER, which is found to be initial (empty) when the system expected it to contain a value. The message also references KZSONDEINZ, which is likely a key or indicator related to the processing logic.
  
  Cause:
  
  Missing Data: The field X_AUSZBELEG_TRANSFER is expected to have a value, but it is empty. This could be due to missing data in the relevant transaction or master data.
  
  Configuration Issues: There may be a configuration issue in the system that is preventing the field from being populated correctly.
  Program Logic Error: There could be a bug or oversight in the ABAP code that is responsible for populating this field.
  Data Inconsistency: There may be inconsistencies in the data that lead to this field not being filled as expected.
  
  
  Solution:
  
  Check Data Entry: Verify that all required fields in the transaction or master data are filled out correctly. Ensure