How To Fix FKKSEC427 - No security deposit found for contract account &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 427

• Message text: No security deposit found for contract account &1

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 FKKSEC427 - No security deposit found for contract account &1 ?

  The SAP error message FKKSEC427 indicates that there is no security deposit found for the specified contract account. This error typically arises in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA) when dealing with security deposits.
  Cause:
  
  No Security Deposit Created: The most common reason for this error is that a security deposit has not been created for the specified contract account.
  Incorrect Contract Account: The contract account number provided may be incorrect or does not exist in the system.
  Inactive Security Deposit: The security deposit may have been created but is inactive or not valid for the current transaction.
  Configuration Issues: There may be configuration issues in the system related to security deposits that prevent the system from recognizing existing deposits.
  
  Solution:
  
  Create a Security Deposit: If no security deposit exists, you will need to create one for the contract account. This can typically be done through the transaction code FPAY (for creating a security deposit).
  Verify Contract Account: Check the contract account number to ensure it is correct and exists in the system. You can use transaction codes like FBL1N or FBL5N to view account details.
  Check Security Deposit Status: If a security deposit exists, verify its status to ensure it is active and valid. You can check this in the security deposit management area.
  Review Configuration: If you suspect configuration issues, consult with your SAP FI-CA configuration team to ensure that the settings for security deposits are correctly configured.
  Consult Documentation: Review SAP documentation or help files related to security deposits for additional guidance on managing and troubleshooting security deposits.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FPAY: Create Security Deposit
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to security deposits.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and manage security deposits.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.