How To Fix FKKSEC413 - Cutomer is inadmissible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 413

• Message text: Cutomer is inadmissible

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC413 - Cutomer is inadmissible ?

  The SAP error message FKKSEC413 indicates that a customer is considered "inadmissible" for certain financial transactions, typically in the context of contract accounts or billing processes. This error often arises in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The "inadmissible" status for a customer can be caused by several factors, including:
  
  Blocked Customer: The customer may be blocked for certain transactions due to credit issues, payment defaults, or other reasons.
  Inactive Status: The customer account may be marked as inactive or not allowed to participate in certain transactions.
  Credit Limit Exceeded: The customer may have exceeded their credit limit, leading to restrictions on further transactions.
  Missing Master Data: Required master data for the customer may be incomplete or missing, preventing transactions from being processed.
  Legal Restrictions: There may be legal or compliance reasons that render the customer inadmissible for certain transactions.
  
  Solution:
  To resolve the FKKSEC413 error, you can take the following steps:
  
  
  Check Customer Status:
  
  Go to the customer master data in SAP and check if the customer is blocked or inactive. You can do this using transaction code FD03 (Display Customer) or BP (Business Partner).
  If the customer is blocked, you may need to unblock them or change their status, depending on your organization's policies.
  
  
  
  Review Credit Management Settings:
  
  Check if the customer has exceeded their credit limit. You can review this in the credit management section of the customer master data.
  If necessary, adjust the credit limit or review the customer's creditworthiness.
  
  
  
  Verify Master Data:
  
  Ensure that all required master data fields are filled out correctly. This includes address information, payment terms, and other relevant details.
  
  
  
  Consult with Compliance or Legal Teams:
  
  If there are legal restrictions, consult with your compliance or legal teams to understand the implications and whether the customer can be reinstated.
  
  
  
  Transaction-Specific Checks:
  
  If the error occurs during a specific transaction, check the transaction settings and ensure that the customer is eligible for that transaction type.
  
  
  
  SAP Notes and Documentation:
  
  Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD03, FD02, BP, and FBL5N for customer account management.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or customizations.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to perform actions on the customer account.
  
  By following these steps, you should be able to identify the cause of the FKKSEC413 error and implement the appropriate solution.