How To Fix EMV121 - Security deposit &2 for contract &1 could not be reversed

EMV121 - Overview

• Message type: E = Error

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

• Message number: 121

• Message text: Security deposit &2 for contract &1 could not be reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EMV121 - Security deposit &2 for contract &1 could not be reversed ?

  The SAP error message EMV121 indicates that there is an issue with reversing a security deposit for a specific contract. This error typically arises in the context of contract management or financial transactions where security deposits are involved.
  
  Cause:
  
  Contract Status: The contract associated with the security deposit may be in a status that does not allow for reversals (e.g., completed, closed, or archived).
  Deposit Already Reversed: The security deposit may have already been reversed or processed, leading to an attempt to reverse it again.
  System Configuration: There may be configuration settings in the SAP system that prevent the reversal of security deposits under certain conditions.
  Missing Authorizations: The user attempting the reversal may not have the necessary authorizations to perform this action.
  Data Integrity Issues: There could be inconsistencies or errors in the underlying data related to the contract or security deposit.
  
  
  Solution:
  
  Check Contract Status: Verify the status of the contract associated with the security deposit.