How To Fix FKKSEC428 - No security deposit found for contract &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 428

• Message text: No security deposit found for contract &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC428 - No security deposit found for contract &1 ?

  The SAP error message FKKSEC428 indicates that there is no security deposit found for the specified contract. This error typically occurs in the context of contract management and financial transactions where a security deposit is expected but not found in the system.
  Cause:
  
  Missing Security Deposit: The most common cause is that a security deposit has not been created or linked to the specified contract.
  Incorrect Contract Number: The contract number provided may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Configuration Issues: The system may not be configured correctly to handle security deposits for the specific contract type.
  
  Solution:
  
  Check Contract Details: Verify that the contract number is correct and exists in the system. Ensure that you are referencing the right contract.
  Create Security Deposit: If a security deposit is indeed required, create a security deposit for the contract using the appropriate transaction code (e.g., FKKSEC or similar).
  Review Configuration: Check the configuration settings related to security deposits in the SAP system. Ensure that the settings are appropriate for the contract type you are working with.
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent entries related to security deposits.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling security deposits in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKSEC (for managing security deposits) and FBL1N (for vendor line items) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and manage security deposits.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.