How To Fix FKKSEC410 - Contract partner and guarantor must be different

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 410

• Message text: Contract partner and guarantor must be different

What causes this issue?

Both the customer and the guarantor are assigned to the same business
partner &v1&. A customer, however, is not allowed to guarantee for
himself/herself.

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 another business partner as guarantor.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC410 - Contract partner and guarantor must be different ?

  The SAP error message FKKSEC410 indicates that there is a conflict between the contract partner and the guarantor in a financial transaction or contract. Specifically, this error occurs when the system detects that the contract partner (the entity that is primarily responsible for the contract) and the guarantor (the entity that provides a guarantee for the contract) are the same. In many business scenarios, the contract partner and the guarantor must be different entities to ensure proper risk management and accountability.
  Cause:
  
  Same Entity: The most common cause of this error is that the same business partner is being assigned as both the contract partner and the guarantor in the transaction.
  Configuration Settings: There may be specific configuration settings in the SAP system that enforce this rule, which could be part of the business logic or compliance requirements.
  Data Entry Error: It could also be a simple data entry error where the user mistakenly selects the same entity for both roles.
  
  Solution:
  To resolve the FKKSEC410 error, you can take the following steps:
  
  
  Check Business Partners: Verify the business partners involved in the transaction. Ensure that the contract partner and the guarantor are different entities.
  
  If they are the same, you will need to select a different guarantor that is not the same as the contract partner.
  
  
  
  Review Transaction Data: Go through the transaction data to ensure that all entries are correct and that the roles are assigned appropriately.
  
  
  Consult Configuration: If you believe that the configuration settings may be causing this issue, consult with your SAP administrator or a functional consultant to review the settings related to contract partners and guarantors.
  
  
  Documentation and Guidelines: Refer to your organization's documentation or guidelines regarding contract management to ensure compliance with internal policies.
  
  
  Testing: After making the necessary changes, test the transaction again to confirm that the error has been resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  User Manuals: Review user manuals or training materials related to contract management in SAP to understand the roles of contract partners and guarantors better.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By ensuring that the contract partner and guarantor are distinct entities, you should be able to resolve the FKKSEC410 error and proceed with your transaction.