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

SAP Error Message - Details

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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. If it is not in a state that allows for reversals, you may need to change the status or consult with your contract management team.
  Review Previous Transactions: Check if the security deposit has already been reversed. If it has, no further action is needed.
  Consult Configuration Settings: Review the configuration settings in the SAP system related to security deposits and contract management. Adjustments may be necessary to allow for reversals.
  User Authorizations: Ensure that the user attempting the reversal has the appropriate authorizations. If not, contact your system administrator to grant the necessary permissions.
  Data Validation: Perform a data integrity check to ensure that all related data is accurate and consistent. This may involve checking for missing or incorrect entries in the database.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review related financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation on contract management and security deposits for detailed procedures and guidelines.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the EMV121 error and implement a suitable solution.