How To Fix FKKSEC429 - Contract account &1 is managed in &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 429

• Message text: Contract account &1 is managed in &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 FKKSEC429 - Contract account &1 is managed in &2 ?

  The SAP error message FKKSEC429 indicates that there is an issue with the contract account management in the SAP system. Specifically, it means that the contract account you are trying to access or process is managed in a different area or context than expected. This can occur in scenarios involving contract accounts that are managed in different company codes, business areas, or organizational units.
  Cause:
  
  Incorrect Context: The contract account is being accessed in a context (like a company code or business area) that does not match its actual management context.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the contract account's management settings.
  Data Entry Errors: The user may have entered the wrong contract account number or selected the wrong company code.
  
  Solution:
  
  Verify Contract Account: Check the contract account number you are trying to access. Ensure that it is correct and corresponds to the intended company code or organizational unit.
  Check Management Settings: Review the management settings for the contract account in the SAP system. You can do this by navigating to the contract account in the relevant transaction (e.g., FKKMA) and checking its details.
  Adjust Context: If you are trying to access the contract account from a different company code or organizational unit, switch to the correct context that matches the contract account's management settings.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the settings related to contract account management.
  User Authorization: Ensure that you have the necessary authorizations to access the contract account in the specified context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKMA (Contract Account Management) and FBL5N (Customer Line Item Display) to navigate and check contract account details.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Documentation: Review SAP documentation on contract account management for a better understanding of how contract accounts are structured and managed within the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.