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Message type: E = Error
Message class: EQ - Cross-IS-U functions
Message number: 251
Message text: Move-out date &1 for contract &2 is not permitted
You have either not entered a move-out date for the contract, or you
have entered a move-out date for which move-out processing is not
permitted. For example, the date 31.12.9999 is not a permissible date.
A permissible move-out date is required.
Enter a permissible move-out date.
Error message extract from SAP system. Copyright SAP SE.
EQ251
- Move-out date &1 for contract &2 is not permitted ?The SAP error message EQ251, which states "Move-out date &1 for contract &2 is not permitted," typically occurs in the context of contract management, particularly when dealing with equipment or asset management in SAP. This error indicates that the specified move-out date for a contract is not valid according to the system's rules or the contract's status.
Causes:
- Invalid Date: The move-out date specified may be earlier than the contract start date or may fall outside the allowed range for the contract.
- Contract Status: The contract may be in a status that does not allow for move-out operations (e.g., it may be closed or inactive).
- Dependencies: There may be dependencies or linked transactions that prevent the move-out from being processed at the specified date.
- Configuration Settings: The system configuration may restrict certain operations based on business rules or settings defined in the system.
Solutions:
- Check Dates: Verify that the move-out date is valid. Ensure it is not earlier than the contract start date and falls within the permissible range.
- Review Contract Status: Check the status of the contract. If it is closed or inactive, you may need to reactivate it or create a new contract.
- Consult Documentation: Review the documentation or guidelines for the specific contract type to understand any restrictions on move-out dates.
- Adjust Configuration: If the issue is related to system configuration, consult with your SAP administrator or functional consultant to adjust the settings if necessary.
- Use Transaction Codes: Utilize relevant transaction codes (like IW31/IW32 for work orders, or other related transactions) to check the contract details and make necessary adjustments.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management within SAP.
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