How To Fix FKKSEC402 - Enter the guarantor of the noncash security deposit

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 402

• Message text: Enter the guarantor of the noncash security deposit

What causes this issue?

You must enter the business partner who guarantees the noncash
security.

System Response

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

How to fix this error?

Enter a valid business partner.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC402 - Enter the guarantor of the noncash security deposit ?

  The SAP error message FKKSEC402 indicates that a guarantor must be specified for a non-cash security deposit in the Financial Accounting (FI) module, particularly in the context of contract accounts receivable and payable (FI-CA). This error typically arises when a non-cash security deposit is being processed, but the system requires a guarantor to be defined for that deposit.
  Cause:
  The error occurs because:
  
  A non-cash security deposit is being created or processed without specifying a guarantor.
  The configuration or master data for the security deposit may not be complete or correctly set up.
  The transaction or document being processed does not have the necessary information regarding the guarantor.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Specify a Guarantor:
  
  When entering the non-cash security deposit, ensure that you provide the necessary details for the guarantor. This typically involves entering the guarantor's account number or selecting it from a list of available guarantors.
  
  
  
  Check Master Data:
  
  Verify that the master data for the guarantor is correctly maintained in the system. This includes ensuring that the guarantor is set up as a business partner or customer in the system.
  
  
  
  Review Configuration:
  
  If you have the necessary authorizations, check the configuration settings related to non-cash security deposits in the SAP system. Ensure that the settings allow for the entry of guarantors and that all required fields are properly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling non-cash security deposits and the requirements for guarantors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK1N (Create Non-Cash Security Deposit) or FKK2N (Change Non-Cash Security Deposit) to navigate the process effectively.
  Business Partner Role: Ensure that the business partner representing the guarantor has the appropriate roles assigned in the system.
  Documentation: Review SAP Notes and Knowledge Base Articles related to FKKSEC402 for any updates or specific patches that may address this issue.
  
  By following these steps, you should be able to resolve the FKKSEC402 error and successfully process the non-cash security deposit.