How To Fix EQ082 - Move-in document &1 has already been reversed for contract &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EQ - Cross-IS-U functions

• Message number: 082

• Message text: Move-in document &1 has already been reversed for contract &2

What causes this issue?

The move-in document has already been cancelled.

System Response

You cannot change or cancel a move-in document, which has already been
cancelled.

How to fix this error?

Enter a move-in document, which has not been cancelled.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EQ082 - Move-in document &1 has already been reversed for contract &2 ?

  The SAP error message EQ082 indicates that a move-in document has already been reversed for a specific contract. This typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) or in the context of Equipment Management (PM/CS) when dealing with move-in and move-out processes for equipment or contracts.
  Cause:
  The error arises when you attempt to reverse a move-in document that has already been reversed. This can happen due to:
  
  Duplicate Reversal Attempt: The user may be trying to reverse a move-in document that has already been processed.
  System Configuration Issues: There may be issues with the configuration of the system that are causing the system to incorrectly identify the status of the move-in document.
  Data Integrity Issues: There may be inconsistencies in the database or transaction logs that lead to this error.
  
  Solution:
  To resolve the EQ082 error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the move-in document in question. You can do this by checking the document in the relevant transaction (e.g., using transaction codes like EQUI, EQ01, or FBL5N for account statements).
  
  
  Review Reversal History: Look at the history of the move-in document to confirm whether it has indeed been reversed. This can be done by checking the document flow or logs.
  
  
  Corrective Action: If the document has been reversed and you need to make changes, you may need to create a new move-in document instead of reversing the existing one.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EQUI (Equipment Master), EQ01 (Create Equipment), and FBL5N (Customer Line Item Display) to navigate through the system effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting, as lack of permissions can sometimes lead to misleading error messages.
  
  By following these steps, you should be able to identify the cause of the EQ082 error and take appropriate action to resolve it.