How To Fix FKKSEC422 - No security deposit found for object &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 422

• Message text: No security deposit found for object &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC422 - No security deposit found for object &1 &2 ?

  The SAP error message FKKSEC422 indicates that there is no security deposit found for the specified object in the system. This error typically arises in the context of contract accounts or financial transactions where a security deposit is expected but not found.
  Cause:
  
  Missing Security Deposit: The primary cause of this error is that the system cannot find a security deposit associated with the specified object (e.g., a customer account, contract, or service).
  Incorrect Object Reference: The object reference provided in the error message may be incorrect or not properly linked to a security deposit.
  Configuration Issues: There may be configuration issues in the contract account management or in the security deposit settings.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the relevant tables.
  
  Solution:
  
  Check Security Deposit Records: Verify if a security deposit has been created for the specified object. You can do this by navigating to the relevant transaction in SAP and checking the security deposit records.
  Create a Security Deposit: If no security deposit exists, you may need to create one. This can typically be done through the transaction code related to security deposits (e.g., FKKSEC).
  Verify Object Reference: Ensure that the object reference (e.g., customer account number, contract number) is correct and corresponds to the intended security deposit.
  Review Configuration: Check the configuration settings for security deposits in the SAP system. Ensure that the necessary settings are in place for the relevant contract accounts or customer accounts.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the database that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKSEC (for managing security deposits) and FBL1N/FBL5N (for displaying vendor/customer line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to contract accounts and security deposits for a better understanding of how they are managed within the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract accounts and financial transactions.