How To Fix EMV250 - Move-in cannot be reversed- payment documents &2 &3 &4 exist


EMV250 - Overview

  • Message type: E = Error

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

  • Message number: 250

  • Message text: Move-in cannot be reversed- payment documents &2 &3 &4 exist

  • Show details Hide details
  • What causes this issue?

    The system found the following payment documents belonging to contract
    account &v1&: &v2&, &v3&, &v4&.

    System Response

    You cannot reverse the move-in.

    How to fix this error?

    Check the <DS:TRAN.FPL9>account balance</> for contract account &v1&.
    Decide which of the following actions are required for the payment
    documents:
    <DS:TRAN.FP40>Transfer post</> the payments to another contract.
    <DS:TRAN.FP08>Reverse</> the payments
    <DS:TRAN.FP07>Reset</> the clearing.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EMV250 - Move-in cannot be reversed- payment documents &2 &3 &4 exist ?
    The SAP error message EMV250 indicates that a move-in process cannot be reversed because there are existing payment documents associated with the move-in. This typically occurs in the context of utilities or real estate management within SAP, where a move-in action has been recorded, and subsequent payment documents have been created.
    
    Cause: The error arises when you attempt to reverse a move-in transaction, but there are payment documents (invoices, credit memos, etc.) that have been generated for that move-in. SAP prevents the reversal to maintain data integrity and avoid inconsistencies in financial records.
    Solution: To resolve this error, you can follow these steps: Check Payment Documents: Identify the payment documents that are associated with the move-in. You can do this by reviewing the transaction history or using transaction codes like FB03 (Display Document) to view the details of the payment documents. Reverse Payment Documents: If it is appropriate to do so, reverse the payment documents that

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