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


EMV153 - Overview

  • 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

  • Show details Hide details
  • 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

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