How To Fix FKKSEC415 - Status &1 of the noncash security deposit is inadmissible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 415

• Message text: Status &1 of the noncash security deposit 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 FKKSEC415 - Status &1 of the noncash security deposit is inadmissible ?

  The SAP error message FKKSEC415, which states "Status &1 of the noncash security deposit is inadmissible," typically occurs in the context of financial transactions involving non-cash security deposits in the SAP system. This error indicates that the status of the non-cash security deposit does not allow for the operation you are trying to perform.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Status: The non-cash security deposit may be in a status that does not permit the action you are attempting (e.g., it may be marked as "inactive" or "blocked").
  Configuration Issues: There may be configuration settings in the SAP system that define which statuses are permissible for certain operations.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the non-cash security deposit.
  
  Solution:
  To resolve the FKKSEC415 error, you can take the following steps:
  
  Check the Status: Review the status of the non-cash security deposit in question. Ensure that it is in a valid status that allows the operation you are trying to perform.
  Review Configuration: If you have access to the configuration settings, check the settings related to non-cash security deposits to ensure that the statuses are correctly defined and that the system allows the intended operations.
  Correct Data: If there are data integrity issues, you may need to correct the data associated with the non-cash security deposit. This could involve updating the status or other relevant fields.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the non-cash security deposit functionality and the statuses involved.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with non-cash security deposits, such as FKKSEC (for managing security deposits).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Permissions: Ensure that the user attempting the operation has the necessary permissions to perform actions on non-cash security deposits.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.