How To Fix FKKSEC400 - Security deposit &1 cannot be reversed (status = &2)

FKKSEC400 - Overview

• Message type: E = Error

• Message class: FKKSEC - Contract Accounts Receivable and Payable: Security Deposit

• Message number: 400

• Message text: Security deposit &1 cannot be reversed (status = &2)

What causes this issue?

The security deposit has the status &V2&.
<ZH>Cash security deposit</>
You can reverse cash security deposits only if they have the status
<LS>Requested</> (status = 02).
<ZH>Non-cash security deposit</>
You can reverse non-cash security deposits only if they have not already
been reversed (status = 99).

System Response

Processing is terminated.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC400 - Security deposit &1 cannot be reversed (status = &2) ?

  The SAP error message FKKSEC400 indicates that a security deposit cannot be reversed due to its current status. This error typically arises in the context of contract accounts in SAP's Financial Accounting (FI) module, particularly when dealing with security deposits in the Contract Accounts Receivable and Payable (FI-CA) component.
  
  Cause:
  The error message FKKSEC400 is triggered when you attempt to reverse a security deposit that is in a status that does not allow for reversal. The status indicated by &2 could be one of several possibilities, such as:
  
  The security deposit has already been fully utilized or applied to an account.
  The security deposit is in a status that is not eligible for reversal (e.g., it may be marked as "cleared" or "finalized").
  There may be restrictions based on business rules or configurations that prevent the reversal of security deposits in certain statuses.
  
  
  Solution:
  To resolve the FKKSEC400 error, you can take the following steps:
  
  
  Check the Status: