How To Fix FKKSEC409 - Requested amount document &1 will be automatically reversed

FKKSEC409 - Overview

• Message type: E = Error

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

• Message number: 409

• Message text: Requested amount document &1 will be automatically reversed

What causes this issue?

You want to change cash security deposit &v2& into a noncash security.

System Response

As soon as you save, the request document &v1& already posted is
reversed automatically. This is only possible if the document has not
been cleared.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC409 - Requested amount document &1 will be automatically reversed ?

  The SAP error message FKKSEC409 indicates that a requested amount document (in the context of contract accounts receivable and payable) will be automatically reversed. This typically occurs in the context of financial transactions involving billing, payments, or adjustments in the SAP system.
  
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Document Status: The document may be in a status that does not allow for the requested action (e.g., it may be already reversed or not fully processed).
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how certain transactions are handled, leading to automatic reversals.
  Data Inconsistencies: There could be inconsistencies in the data related to the document, such as missing or incorrect information.
  Business Rules: Certain business rules or validations may trigger an automatic reversal if specific conditions are not met.
  
  
  Solution:
  To resolve the issue, consider the following steps:
  
  Check Document Status: Review the status of the document in question.