How To Fix >3798 - No cash security deposits available

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 798

• Message text: No cash security deposits available

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3798 - No cash security deposits available ?

  The SAP error message 3798: No cash security deposits available typically occurs in the context of financial transactions, particularly when dealing with cash management or security deposits in SAP. This error indicates that the system cannot find any available cash security deposits for the transaction you are trying to process.
  Causes:
  
  No Available Deposits: There are no cash security deposits recorded in the system that meet the criteria for the transaction.
  Incorrect Configuration: The configuration settings for cash security deposits may not be set up correctly in the system.
  Data Entry Errors: There may be errors in the data entry, such as incorrect account numbers or transaction types.
  Authorization Issues: The user may not have the necessary authorizations to view or access the cash security deposits.
  Expired Deposits: The cash security deposits may have expired or been fully utilized in previous transactions.
  
  Solutions:
  
  Check Available Deposits: Verify if there are any cash security deposits available in the system. You can do this by navigating to the relevant transaction or report that lists cash security deposits.
  Create New Deposits: If no deposits are available, you may need to create new cash security deposits in the system.
  Review Configuration: Check the configuration settings related to cash management and security deposits to ensure they are set up correctly.
  Correct Data Entry: Review the transaction details for any data entry errors and correct them as necessary.
  User Authorizations: Ensure that the user has the appropriate authorizations to access and manage cash security deposits.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing cash security deposits.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for deposits.
  SAP Notes: Check SAP Notes for any known issues or patches related to cash security deposits.
  User Manuals: Consult user manuals or training materials specific to your organization’s SAP implementation for additional context and procedures.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in cash management within SAP.