How To Fix FKKSEC404 - Enter a(n) &3 after start date &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 404

• Message text: Enter a(n) &3 after start date &1

What causes this issue?

The &V3& &V2& entered is before start date &V1&.

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(n) &V3& after &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC404 - Enter a(n) &3 after start date &1 ?

  The SAP error message FKKSEC404 typically occurs in the context of contract management or billing in the SAP system, particularly within the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules. The message indicates that a required entry is missing or incorrect in relation to a specific date.
  Cause:
  The error message FKKSEC404 is triggered when the system expects a specific entry (like a contract, account, or other relevant data) to be provided after a certain start date, but it is either missing or not valid. This can happen due to:
  
  Missing Data: The required field (indicated by &3) is not filled in.
  Incorrect Date: The start date (&1) is set, but the corresponding entry is not available or valid after that date.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected data entries.
  
  Solution:
  To resolve the FKKSEC404 error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all mandatory fields are filled in correctly. Look for the field indicated by &3 in the error message.
  
  
  Verify Dates: Confirm that the start date (&1) is correct and that there are valid entries available after this date. If necessary, adjust the dates or the entries accordingly.
  
  
  Review Configuration: If you have access to the configuration settings, check if there are any settings that might be causing this issue. This could involve reviewing the contract or billing settings in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  
  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 who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like FPL1N (Create Payment Plan), FBL1N (Vendor Line Item Display), or others related to contract management and billing.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate permissions to access and modify the relevant data.
  
  By following these steps, you should be able to identify and resolve the issue causing the FKKSEC404 error in your SAP system.