Message type: E = Error
Message class: FKKSEC - Contract Accounts Receivable and Payable: Security Deposit
Message number: 433
Message text: Maintain Customizing (table TFK_SEC) for application area &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FKKSEC433
- Maintain Customizing (table TFK_SEC) for application area &1 ?The SAP error message FKKSEC433 indicates that there is a missing configuration in the system related to the security settings for the application area specified (denoted by &1). This error typically arises in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) when the system is trying to access a specific application area that has not been properly configured.
Cause: The error occurs because the necessary customizing settings for the specified application area are not maintained in the system. This could be due to: Missing entries in the customizing table TFK_SEC. Incorrect or incomplete configuration for the security settings related to the application area. The application area being referenced is not supported or has not been set up in the system.
Solution: To resolve the FKKSEC433 error, you need to maintain the customizing settings in the TFK_SEC table. Here are the steps to do this: Access the Customizing Settings: Go to transaction code SPRO
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKSEC432
Error &4 in form printouts (parameters: &1 &2 &3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKSEC431
Maintain the fixed parameters for application are &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKSEC434
Enter a valid reversal reason
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKSEC435
No reversed security deposit for business partner &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.