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

FKKSEC404 - Overview

• 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