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Message type: E = Error
Message class: EQ - Cross-IS-U functions
Message number: 315
Message text: Enter a move-in date
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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EQ315
- Enter a move-in date ?The SAP error message EQ315, which states "Enter a move-in date," typically occurs in the context of equipment management or asset management within the SAP system. This error indicates that a required field for the move-in date has not been filled out, which is necessary for processing equipment or asset transactions.
Cause:
The error is triggered when a user attempts to create or modify an equipment record or asset without specifying a move-in date. The move-in date is essential for tracking the lifecycle of the equipment, including its acquisition, usage, and eventual retirement.
Solution:
To resolve the EQ315 error, follow these steps:
Identify the Transaction: Determine which transaction you are performing that is generating the error. This could be related to creating a new piece of equipment, changing the status of existing equipment, or processing a move-in for an asset.
Locate the Move-In Date Field: In the relevant transaction screen, look for the field labeled "Move-In Date" or similar. This field may be located in a tab or section related to equipment details or asset management.
Enter a Valid Date: Input a valid move-in date. This date should reflect when the equipment is officially being moved into your inventory or when it is being put into service.
Save the Transaction: After entering the move-in date, attempt to save the transaction again. The error should no longer appear if the date is correctly entered.
Check for Additional Requirements: If the error persists, ensure that there are no other mandatory fields that need to be filled out. Sometimes, multiple fields are required for a successful transaction.
Related Information:
By following these steps, you should be able to resolve the EQ315 error and successfully complete your transaction in SAP.
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