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Message type: E = Error
Message class: EQ - Cross-IS-U functions
Message number: 205
Message text: Parameters for move-out processing: contract &1, move-out date &2
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EQ205
- Parameters for move-out processing: contract &1, move-out date &2 ?The SAP error message EQ205 typically indicates an issue related to the parameters for move-out processing in the context of equipment management or contract management. This error can occur when there are inconsistencies or missing information regarding the contract or the move-out date for a piece of equipment.
Cause:
- Invalid Contract: The contract specified in the error message may not exist or may not be valid for the equipment in question.
- Incorrect Move-Out Date: The move-out date may be in the past, or it may not be valid according to the business rules defined in the system.
- Missing Data: Required fields or parameters for processing the move-out may be missing or incorrectly filled.
- Status Issues: The equipment or contract may be in a status that does not allow for move-out processing (e.g., equipment is still in use or contract is not active).
Solution:
- Check Contract Validity: Verify that the contract number specified in the error message is valid and active. You can do this by checking the contract details in the SAP system.
- Validate Move-Out Date: Ensure that the move-out date is correct and falls within the acceptable range. It should not be a past date unless your business process allows for retroactive processing.
- Complete Required Fields: Make sure all necessary fields for the move-out process are filled out correctly. This may include details about the equipment, location, and any other relevant parameters.
- Review Equipment Status: Check the status of the equipment to ensure it is eligible for move-out. If the equipment is still in use or has restrictions, you may need to resolve those issues first.
- Consult Documentation: Refer to your organization's SAP documentation or guidelines for move-out processing to ensure compliance with internal procedures.
Related Information:
VA03
for sales orders, ME23N
for purchase orders) or equipment (e.g., IE03
for equipment display).If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in equipment or contract management.
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