How To Fix EMV112 - Check your entries for security deposits

SAP Error Message - Details

• 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 user may not have the necessary authorizations to perform the action related to security deposits, leading to this error.
  
  
  Business Rules Violations: The entries may violate specific business rules or validations set up in the system, such as limits on deposit amounts or conditions for deposit refunds.
  
  
  Solutions to EMV112 Error
  
  
  Review Data Entries: Check all the entries related to the security deposit for accuracy. Ensure that all required fields are filled out correctly and that the amounts are valid.
  
  
  Check Configuration Settings: If you have access, review the configuration settings related to security deposits in the SAP system. Ensure that they are set up correctly according to your organization's requirements.
  
  
  Verify Master Data: Ensure that all relevant master data (customers, vendors, etc.) is correctly set up and active in the system. If any master data is missing or incorrect, update it accordingly.
  
  
  Authorization Check: Confirm that you have the necessary authorizations to perform the action related to security deposits. If not, contact your system administrator to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling security deposits. This may provide insights into any specific business rules or configurations that need to be adhered to.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to security deposits, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display), which may help in troubleshooting.
  
  
  SAP Notes: Check for any SAP Notes related to EMV112 or security deposits that may provide additional insights or patches.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the EMV112 error and implement the appropriate solution.