How To Fix FKKSEC411 - Contract &1 is not assigned to contract account &2

FKKSEC411 - Overview

• Message type: E = Error

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

• Message number: 411

• Message text: Contract &1 is not assigned to contract account &2

What causes this issue?

Contract &V1& belongs to contract account &V3&.

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?

Only assign contracts from contract account &V2& to the security
deposit.

Error message extract from SAP system. Copyright SAP SE.

FKKSEC411 - Details

• The SAP error message FKKSEC411 indicates that a specific contract (identified by &1) is not assigned to the specified contract account (identified by &2). This error typically arises in the context of contract management and billing processes within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  
  Missing Assignment: The contract has not been properly assigned to the contract account in the system.
  Incorrect Configuration: There may be configuration issues in the contract account settings or contract management settings.
  Data Inconsistency: There could be inconsistencies in the data, such as changes made to the contract or contract account that have not been properly reflected in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or manage the contract or contract account.
  
  
  Solution:
  
  
  Check Contract Assignment:
  
  Navigate to the contract management area in SAP and verify if the contract is indeed assigned