How To Fix EMV159 - Security deposit &1 transferred


EMV159 - Overview

  • Message type: E = Error

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

  • Message number: 159

  • Message text: Security deposit &1 transferred

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  • 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.



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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

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