How To Fix EMV153 - Noncash security deposit &1 cannot be transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: Noncash security deposit &1 cannot be transferred

What causes this issue?

Non-cash security deposit &V1& is related to several contracts. At
least one of these contracts was not identified as a
<DS:DE.E_TRANSVER>transfer contract</> for this move-in. As a result,
the security deposit cannot be transferred.

System Response

The move-in is not created as a transfer.

How to fix this error?

Check whether your selection of installations for the move-in requires
correction. If not, and you continue processing the move-in, then no
security deposits will be transferred to the new contracts.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EMV153 - Noncash security deposit &1 cannot be transferred ?

  The SAP error message EMV153, which states "Noncash security deposit &1 cannot be transferred," typically occurs in the context of financial transactions involving noncash security deposits. This error indicates that there is an issue with transferring a noncash security deposit, which may be due to various reasons.
  Causes:
  
  Incorrect Configuration: The system may not be configured correctly for handling noncash security deposits.
  Missing Data: Required data for the noncash security deposit may be missing or incomplete.
  Status Issues: The noncash security deposit may be in a status that does not allow for transfer (e.g., already transferred, locked, etc.).
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  Business Rules: There may be specific business rules or conditions that prevent the transfer of the noncash security deposit.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for noncash security deposits in the SAP system. Ensure that all necessary parameters are set correctly.
  Verify Data: Ensure that all required fields and data for the noncash security deposit are filled out correctly. Check for any missing or incorrect entries.
  Review Status: Check the status of the noncash security deposit. If it is in a status that does not allow transfer, you may need to change its status or resolve any issues preventing the transfer.
  User Authorizations: Verify that the user attempting the transfer has the necessary authorizations. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Review any relevant documentation or business rules that may apply to the transfer of noncash security deposits to ensure compliance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing noncash security deposits, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message. There may be specific fixes or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and found solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.