How To Fix FKKSEC405 - Enter a valid category for the noncash security deposit

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 405

• Message text: Enter a valid category for the noncash security deposit

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC405 - Enter a valid category for the noncash security deposit ?

  The SAP error message FKKSEC405 indicates that there is an issue with the category of a non-cash security deposit that you are trying to enter in the system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when dealing with security deposits.
  Cause:
  The error occurs when:
  
  The category you are trying to use for the non-cash security deposit is either invalid or not defined in the system.
  The category may not be assigned to the relevant configuration settings for non-cash security deposits.
  There may be missing or incorrect entries in the customizing settings related to security deposits.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Category Configuration:
  
  Go to the customizing settings in SAP (transaction code SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Security Deposits > Define Categories for Security Deposits.
  Ensure that the category you are trying to use is defined and correctly configured.
  
  
  
  Verify Assignment:
  
  Ensure that the category is assigned to the relevant business transactions and that it is valid for the type of security deposit you are trying to create.
  
  
  
  Check Input Data:
  
  Double-check the data you are entering when creating the non-cash security deposit. Make sure that you are selecting a valid category from the dropdown list.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines provided by your organization regarding the setup and use of non-cash security deposits.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP FI-CA for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FKKSEC to manage security deposits.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to create or modify security deposits in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.