How To Fix FKKSEC424 - Old requested amount &1 &2 was overwritten by &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 424

• Message text: Old requested amount &1 &2 was overwritten by &3

What causes this issue?

A requested amount which differs from the previous amount was
determined using a customer function module.

System Response

The old requested amount for contract &V4& of &V1& &V2& is replaced by
&V3&.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC424 - Old requested amount &1 &2 was overwritten by &3 ?

  The SAP error message FKKSEC424 indicates that an old requested amount has been overwritten by a new amount. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when there are changes to the amounts that have been requested for processing.
  Cause:
  The error can occur due to several reasons:
  
  Data Entry Errors: Manual entry of amounts that conflict with existing records.
  System Updates: Changes made to the amounts in the system that are not properly synchronized with the requests.
  Business Logic: Certain business processes or workflows that lead to the overwriting of amounts, such as adjustments or corrections.
  Concurrent Processing: Multiple users or processes trying to update the same data simultaneously.
  
  Solution:
  To resolve the FKKSEC424 error, consider the following steps:
  
  Review the Transaction: Check the transaction that triggered the error. Look for any discrepancies in the amounts being processed.
  Check for Concurrent Updates: Ensure that no other users or processes are trying to update the same data at the same time.
  Data Consistency: Verify the consistency of the data in the system. If there are inconsistencies, you may need to run consistency checks or corrections.
  Adjust Amounts: If the old amount is still valid, you may need to revert the changes or adjust the new amount to avoid conflicts.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or system issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA that may be involved in the processing of amounts, such as FPL9 (Display Document) or FPL1 (Create Document).
  SAP Notes: Search for SAP Notes related to FKKSEC424 for any known issues or fixes.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform the actions that are leading to this error.
  Testing: If changes are made to the system or processes, conduct thorough testing in a development or quality assurance environment before applying changes to production.
  
  By following these steps, you should be able to identify the cause of the FKKSEC424 error and implement a solution to resolve it.