How To Fix EMV104 - Contract &1 has an unreversed security deposit &2

EMV104 - Overview

• Message type: E = Error

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

• Message number: 104

• Message text: Contract &1 has an unreversed security deposit &2

What causes this issue?

Security deposit &v2& was requested for contract &v1&.

System Response

Move-in document &v3& for the contract &v1& can not be reversed.

How to fix this error?

Reverse security deposit &v2&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

EMV104 - Details

• The SAP error message EMV104 indicates that there is an issue with a contract that has an unreversed security deposit. This typically occurs in the context of contract management or leasing scenarios where a security deposit has been recorded but not yet reversed or settled.
  
  Cause:
  The error message EMV104 is triggered when:
  
  A contract (identified by &1) has a security deposit (identified by &2) that has not been reversed. This means that the deposit was recorded but the corresponding reversal or settlement process has not been completed.
  The system is trying to perform an operation (like closing the contract or processing a payment) that requires all security deposits to be settled or reversed first.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Contract: Review the contract associated with the error message. Ensure that you understand the status of the security deposit.
  
  
  Reverse the Security Deposit:
  
  Navigate to the transaction or module where you can