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

FKKSEC402 - Overview

• 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