How To Fix EMV112 - Check your entries for security deposits

EMV112 - Overview

• Message type: E = Error

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

• Message number: 112

• Message text: Check your entries for security deposits

What causes this issue?

You have entered a reason for exemption from a
<DS:GLOS.3526BE76AFAB52B9E10000009B38F974>security deposit</> and
specified one of the fields for a security deposit request.

System Response

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

How to fix this error?

If you want to request a security deposit, enter the reason and the
amount.
If you do <LS>not</> want to request a security deposit delete both
your request entries and the exemption reason.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EMV112 - Check your entries for security deposits ?

  The SAP error message EMV112, which states "Check your entries for security deposits," typically occurs in the context of managing security deposits in the SAP system, particularly in modules related to financial accounting or contract management. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Causes of EMV112 Error
  
  
  Incorrect Data Entry: The most common cause is incorrect or incomplete data entry related to the security deposit. This could include invalid amounts, incorrect account assignments, or missing mandatory fields.
  
  
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to security deposits. This could involve settings in the financial accounting module or specific settings for the business area or company code.
  
  
  Missing Master Data: The error can occur if the necessary master data (such as customer or vendor master records) is not set up correctly or is missing.
  
  
  Authorization Issues: Sometimes, the