How To Fix FKKSEC414 - Guarantor &1 is inadmissible


FKKSEC414 - Overview

  • Message type: E = Error

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

  • Message number: 414

  • Message text: Guarantor &1 is inadmissible

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author