How To Fix EMV350 - Security deposit &2 for contract account &1 reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 350

• Message text: Security deposit &2 for contract account &1 reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EMV350 - Security deposit &2 for contract account &1 reversed ?

  The SAP error message EMV350 indicates that a security deposit for a specific contract account has been reversed. This message typically arises in the context of financial transactions related to customer accounts, particularly in utilities or service industries where security deposits are common.
  Cause:
  The error message EMV350 can occur due to several reasons, including:
  
  
  Reversal of Security Deposit: The security deposit that was previously posted for the contract account has been reversed. This could happen due to a variety of reasons, such as:
  
  A manual reversal initiated by a user.
  An automated process that reversed the deposit due to changes in account status or customer requests.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the security deposit process in the SAP system, leading to unexpected reversals.
  
  
  Data Entry Errors: Mistakes in data entry or incorrect account assignments can also lead to this error.
  
  
  Business Process Changes: Changes in business processes or policies regarding security deposits may lead to the reversal of previously posted deposits.
  
  
  Solution:
  To resolve the EMV350 error, consider the following steps:
  
  
  Check the Reversal Reason: Investigate why the security deposit was reversed. Look into the transaction history of the contract account to identify the cause of the reversal.
  
  
  Review Configuration: Ensure that the configuration settings for security deposits in the SAP system are correct. This includes checking the settings for deposit management and any related business rules.
  
  
  Repost the Security Deposit: If the reversal was not intended, you may need to repost the security deposit for the contract account. This can typically be done through the appropriate transaction codes in SAP.
  
  
  Consult Documentation: Review any relevant documentation or guidelines related to security deposits in your organization to ensure compliance with business processes.
  
  
  User Training: If the reversal was due to user error, consider providing additional training to users on how to manage security deposits properly.
  
  
  Contact SAP Support: If the issue persists or if you suspect a system bug, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FPL9: Display Contract Account
  FPE1: Create Security Deposit
  FPE2: Change Security Deposit
  FPE3: Display Security Deposit
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on security deposit management and related processes.
  
  
  User Exits and BAdIs: Check if there are any user exits or Business Add-Ins (BAdIs) that might affect the security deposit processing in your system.
  
  
  By following these steps, you should be able to diagnose and resolve the EMV350 error effectively.