How To Fix EMV159 - Security deposit &1 transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 159

• Message text: Security deposit &1 transferred

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 EMV159 - Security deposit &1 transferred ?

  The SAP error message EMV159, which states "Security deposit &1 transferred," typically occurs in the context of financial transactions involving security deposits in the SAP system. This message indicates that a security deposit has been successfully transferred, but it may also imply that there are issues or conditions that need to be addressed.
  Cause:
  
  Transfer of Security Deposit: The error message is triggered when a security deposit is being transferred from one account or entity to another.
  Configuration Issues: There may be configuration issues in the SAP system related to the handling of security deposits.
  Data Inconsistencies: Inconsistencies in the data related to the security deposit, such as incorrect account numbers or missing information, can lead to this message.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer of the security deposit.
  
  Solution:
  
  Check Transfer Details: Verify the details of the security deposit transfer, including the account numbers, amounts, and any related documentation.
  Review Configuration: Ensure that the configuration settings for security deposits in the SAP system are correct. This may involve checking the relevant customizing settings in the SAP IMG (Implementation Guide).
  Data Validation: Validate the data associated with the security deposit to ensure there are no inconsistencies or missing information.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the transfer.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling security deposits and related transactions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to security deposits, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to EMV159 for known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the EMV159 error message in SAP.