How To Fix FKKSEC417 - The requested amount of &1 &2 is too low

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 417

• Message text: The requested amount of &1 &2 is too low

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 FKKSEC417 - The requested amount of &1 &2 is too low ?

  The SAP error message FKKSEC417 ("The requested amount of &1 &2 is too low") typically occurs in the context of contract accounts receivable and payable (FI-CA) when a transaction attempts to process an amount that is below the minimum threshold defined in the system. This error is often related to payment processing, invoice creation, or adjustments where the amount specified does not meet the minimum requirements set in the configuration.
  Cause:
  
  Minimum Amount Configuration: The system has a minimum amount defined for certain transactions (e.g., payments, invoices) that must be met. If the amount being processed is lower than this minimum, the error will be triggered.
  Transaction Type Restrictions: Certain transaction types may have specific rules regarding minimum amounts, which can lead to this error if not adhered to.
  Currency Issues: If the transaction involves multiple currencies, the conversion might result in an amount that is considered too low in the target currency.
  Rounding Issues: Sometimes, rounding can lead to amounts that are technically below the minimum threshold.
  
  Solution:
  
  Check Minimum Amount Settings: Review the configuration settings in the SAP system for the relevant transaction type to determine the minimum amount required. This can usually be found in the customizing settings under Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA).
  Adjust the Amount: If possible, adjust the amount being processed to meet or exceed the minimum threshold.
  Review Transaction Type: Ensure that the transaction type being used is appropriate for the amount being processed. If necessary, switch to a different transaction type that allows for lower amounts.
  Currency Conversion: If the issue is related to currency, check the exchange rates and ensure that the amount is correctly converted to meet the minimum requirement.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error and its resolution.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBBZ (for configuration) or FBL1N, FBL5N (for account display) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Exits or BAdIs: If the minimum amount needs to be adjusted dynamically based on business logic, consider implementing user exits or BAdIs to customize the behavior.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.