How To Fix EMV113 - Contract &1 hs a non-cash security deposit

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Contract &1 hs a non-cash security deposit

What causes this issue?

There is a noncash security deposit that has not been reversed for
contract &V1&

System Response

Maintenance of noncash security deposits from move-in processing will
not be available until a later version. Therefore, no security deposit
data is displayed.

How to fix this error?

If you want to process the noncash security deposit, choose the
function "Change security deposit" from the menu.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EMV113 - Contract &1 hs a non-cash security deposit ?

  The SAP error message EMV113 indicates that there is a non-cash security deposit associated with a contract, which is causing an issue in processing. This error typically arises in the context of contract management or financial transactions where security deposits are involved.
  Cause:
  
  Non-Cash Security Deposit: The contract referenced (indicated by &1) has a non-cash security deposit that is not being handled correctly in the transaction you are trying to execute.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for the processing of non-cash security deposits in the current context.
  Data Inconsistencies: There could be inconsistencies or missing data related to the contract or the security deposit that need to be addressed.
  
  Solution:
  
  Review Contract Details: Check the contract associated with the error message to ensure that the non-cash security deposit is correctly defined and that all necessary details are filled out.
  Check Configuration: Review the configuration settings related to security deposits in the SAP system. Ensure that the system is set up to handle non-cash security deposits appropriately.
  Transaction Context: Ensure that the transaction you are trying to execute is compatible with non-cash security deposits. Some transactions may only support cash deposits.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling non-cash security deposits in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and security deposits, such as ME31K (Create Contract) or ME32K (Change Contract).
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to handle contracts and security deposits.
  
  By following these steps, you should be able to identify the root cause of the EMV113 error and implement a solution to resolve it.