How To Fix FKKSEC414 - Guarantor &1 is inadmissible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 414

• Message text: Guarantor &1 is inadmissible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC414 - Guarantor &1 is inadmissible ?

  The SAP error message FKKSEC414, which states "Guarantor &1 is inadmissible," typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the specified guarantor (represented by &1) is not eligible or valid for the transaction being processed.
  Cause:
  
  Invalid Guarantor: The guarantor specified in the transaction may not be set up correctly in the system or may not meet the necessary criteria for the transaction.
  Status Issues: The guarantor may have a status that disqualifies them from being used (e.g., blocked, inactive).
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain guarantors based on specific criteria.
  Missing Data: Required data for the guarantor may be missing or incomplete.
  
  Solution:
  
  Check Guarantor Master Data: Verify the master data for the guarantor in the system. Ensure that the guarantor is correctly set up and active.
  
  Use transaction code BP (Business Partner) to check the details of the guarantor.
  
  
  Review Status: Ensure that the guarantor is not blocked or inactive. If necessary, update the status to make it eligible.
  Configuration Review: Check the configuration settings related to guarantors in the FI-CA module. Ensure that there are no restrictions that would prevent the use of the specified guarantor.
  Consult Documentation: Review any relevant documentation or guidelines provided by your organization regarding the use of guarantors in transactions.
  Error Logs: Check for any additional error messages or logs that may provide more context about why the guarantor is considered inadmissible.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) and FBL1N (Vendor Line Item Display) to investigate the issue further.
  SAP Notes: Search for SAP Notes related to error FKKSEC414 for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation on FI-CA and guarantor management for best practices and guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.