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

FKKSEC424 - Overview

• 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