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Message type: E = Error
Message class: FKKSEC - Contract Accounts Receivable and Payable: Security Deposit
Message number: 432
Message text: Error &4 in form printouts (parameters: &1 &2 &3)
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.
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FKKSEC432
- Error &4 in form printouts (parameters: &1 &2 &3) ?The SAP error message FKKSEC432 typically relates to issues encountered during the printing of form documents in the SAP system, particularly in the context of contract accounts receivable and payable (FI-CA). The error message indicates that there is a problem with the security settings or parameters associated with the form printout.
Cause:
The error message FKKSEC432 can be caused by several factors, including:
Missing or Incorrect Form Configuration: The form being used for the printout may not be correctly configured or may be missing entirely in the system.
Authorization Issues: The user may not have the necessary authorizations to execute the print job or access the specific form.
Parameter Issues: The parameters passed to the print function may be incorrect or not properly set up, leading to the error.
Technical Issues: There may be underlying technical issues with the SAP system, such as problems with the print server or spool requests.
Solution:
To resolve the FKKSEC432 error, you can take the following steps:
Check Form Configuration:
- Verify that the form used for the printout is correctly configured in the SAP system. You can do this by checking the form settings in transaction SFP (Form Builder) or SMARTFORMS (if using Smart Forms).
Review User Authorizations:
- Ensure that the user executing the print job has the necessary authorizations. You can check this using transaction SU53 to analyze authorization failures.
Validate Parameters:
- Check the parameters being passed to the print function. Ensure that they are correct and that all required parameters are provided.
Check Spool Requests:
- Review the spool requests in transaction SP01 to see if there are any errors or issues with the print jobs. This can provide additional insights into what might be going wrong.
Consult SAP Notes:
- Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
Transaction Codes:
Documentation: Review SAP documentation related to FI-CA and form printing for additional context and troubleshooting steps.
SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
By following these steps, you should be able to identify and resolve the cause of the FKKSEC432 error in your SAP system.
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