How To Fix EMV102 - Security deposit &2 created for contract &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Security deposit &2 created for contract &1

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EMV102 - Security deposit &2 created for contract &1 ?

  The SAP error message EMV102 indicates that a security deposit has been created for a specific contract. This message is typically related to the management of security deposits in the context of contract management, particularly in industries such as utilities or leasing.
  Cause:
  The error message EMV102 is not necessarily an error but rather an informational message indicating that a security deposit has been successfully created for the specified contract. This can occur in scenarios where:
  
  A contract requires a security deposit as part of its terms.
  The system has processed the creation of the security deposit based on the contract's configuration or business rules.
  
  Solution:
  Since EMV102 is an informational message, there is generally no action required unless you are expecting a different outcome. However, if you need to address any concerns related to the security deposit, consider the following steps:
  
  
  Review Contract Details: Check the contract associated with the message to ensure that the security deposit terms are correct and align with your business requirements.
  
  
  Verify Security Deposit Amount: Ensure that the amount of the security deposit created is accurate and meets the expectations set in the contract.
  
  
  Check Configuration: If the creation of the security deposit was unexpected, review the configuration settings in the SAP system related to contract management and security deposits.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for managing security deposits to ensure compliance with business processes.
  
  
  Contact Support: If you believe the message indicates an issue or if you need further clarification, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with contract management and security deposits, such as VE01 (Create Contract) or VE02 (Change Contract).
  SAP Notes: Check for any SAP Notes related to EMV102 for additional context or updates that may affect how security deposits are handled in your version of SAP.
  User Exits and Enhancements: If your organization has custom enhancements or user exits related to contract management, review those to understand how they might impact the creation of security deposits.
  
  In summary, EMV102 is an informational message indicating the successful creation of a security deposit for a contract, and it typically does not require corrective action unless there are discrepancies or unexpected outcomes.