How To Fix FKC_MIG016 - Security deposit &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKC_MIG - FI-CAC: Migration Messages

• Message number: 016

• Message text: Security deposit &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKC_MIG016 - Security deposit &1 does not exist ?

  The SAP error message FKC_MIG016 indicates that a security deposit referenced in a transaction does not exist in the system. This error typically arises during processes related to financial accounting, particularly when dealing with security deposits in the context of contract accounts or customer accounts.
  Cause:
  
  Non-Existent Security Deposit: The security deposit referenced in the transaction has not been created or has been deleted.
  Incorrect Reference: The transaction may be referencing an incorrect or outdated security deposit number.
  Data Migration Issues: If data was migrated from another system or during an upgrade, there may be inconsistencies or missing entries in the security deposit records.
  Authorization Issues: The user may not have the necessary permissions to view or access the security deposit.
  
  Solution:
  
  Verify Security Deposit: Check if the security deposit exists in the system. You can do this by navigating to the relevant transaction code (e.g., FKK1 for creating a security deposit or FKK2 for displaying it) and searching for the deposit number.
  Create Security Deposit: If the security deposit does not exist, you may need to create it using the appropriate transaction code (e.g., FKK1).
  Check for Data Migration Errors: If this error occurred after a data migration, review the migration logs and ensure that all necessary data was transferred correctly.
  Correct Reference: Ensure that the transaction is referencing the correct security deposit number. Double-check the input data for any typos or errors.
  User Authorization: Ensure that the user has the necessary authorizations to access the security deposit. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK1 (Create Security Deposit), FKK2 (Display Security Deposit), and FKK3 (Change Security Deposit).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation related to contract accounts and security deposits for a better understanding of how they are managed within the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.